CompanyReceives public money

GELAX d. o. o.

OIB 79154850749 ·also printed as Gelax d.o.o.

Receives

Paid · EUR: €7,980.22
Contracted: 122,537.31^*

Records: 12
Payers: 4
Years: 2024–2026
Sources: 7

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

6 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: 2024-06-14	GRAD BUJE - BUIE	Ugradnja opreme za smirivanje prometa All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 99-1457, 114-1457, 118, 156, 182, 183, 196 Procurement reference 21-JN-05-21 EOJN contract link https://eojn.hr/contract-eo/362997 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.06.2024 - DO: 05.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 362997 Signing date 2024-06-14 Explicit period start 2024-06-14 Explicit period end 2024-12-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 9,535 Amount including VAT 47,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,140 Total as amended including VAT 47,675 Published paid amount 47,695 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"38140","W187":"9535","X187":"47675","Y187":"0","Z187":"0","AA187":"38140","AB187":"47675","AE187":"47695"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,140^*	Contracted	Buje - Buie
Signed: 2025-02-28	GRAD BUJE - BUIE	Vertikalna prometna signalizacija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 37, 40, 101,102,120, 141, 159, 183, 184, 188, 198, 213 Procurement reference 35-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/962299 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 962299 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,843.5 Amount including VAT 44,217.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,374 Total as amended including VAT 44,217.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"35374","W57":"8843.5","X57":"44217.5","Y57":"0","Z57":"0","AA57":"35374","AB57":"44217.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,374^*	Contracted	Buje - Buie
Signed: 2025-12-01	GRAD BUJE - BUIE	Nabava sustava za mjerenje i pohranjivanje podataka sa ugradnjom na postojeće pokazivače brzine All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 340-01/25-01/05 Procurement reference 86-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/972683 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.12.2025 - DO: 01.05.2026 Instrument type Ugovor EOJN contract identifier 972683 Signing date 2025-12-01 Explicit period start 2025-12-01 Explicit period end 2026-05-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,592.5 Amount including VAT 27,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,370 Total as amended including VAT 27,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"22370","W44":"5592.5","X44":"27962.5","Y44":"0","Z44":"0","AA44":"22370","AB44":"27962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,370^*	Contracted	Buje - Buie
Signed: 2024-07-15	GRAD BUJE - BUIE	Ugradnja opreme za smirivanje prometa All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 114, 118, 123, 156 Procurement reference 21-JN-05-21 EOJN contract link https://eojn.hr/contract-eo/213724 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.07.2024 - DO: 17.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 213724 Signing date 2024-07-15 Explicit period start 2024-07-15 Explicit period end 2024-09-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 4,253.38 Amount including VAT 21,266.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,013.5 Total as amended including VAT 21,266.88 Published paid amount 21,266.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"17013.5","W240":"4253.38","X240":"21266.88","Y240":"0","Z240":"0","AA240":"17013.5","AB240":"21266.88","AE240":"21266.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,014^*	Contracted	Buje - Buie
Signed: 2025-01-09	GRAD BUJE - BUIE	Horizontalna prometna signalizacija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 01, 128,157 Procurement reference 34-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/962747 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 962747 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,335.5 Amount including VAT 11,677.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,342 Total as amended including VAT 11,677.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"9342","W56":"2335.5","X56":"11677.5","Y56":"0","Z56":"0","AA56":"9342","AB56":"11677.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,342^*	Contracted	Buje - Buie
Signed: 2024-09-29	GRAD OBROVAC	Postavljanje horizontalne i vertikalne signalizacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-34 Procurement reference 2024-34 EOJN contract link https://eojn.hr/contract-eo/327722 Procurement category Robe CPV 34922100 - Cestovne oznake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 327722 Signing date 2024-09-29 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 74.45 Amount including VAT 372.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 297.81 Total as amended including VAT 372.26 Published paid amount 372.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"297.81","W151":"74.45","X151":"372.26","Y151":"0","Z151":"0","AA151":"297.81","AB151":"372.26","AE151":"372.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	298^*	Contracted	Obrovac

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GELAX d. o. o.