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

5 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
Paid: 2024-04-24	Općina Gola	Gelax d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Gelax d.o.o. Recipient type company Recipient OIB (as published) 79154850749 Recipient seat Plovanija (Buje) Postcode 52460 Description Prometni znakovi - Gelax Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-24 Amount as printed 79.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.69 EUR	Paid	Gola
Paid: 2024-07-22	Općina Gola	Gelax d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Gelax d.o.o. Recipient type company Recipient OIB (as published) 79154850749 Recipient seat Plovanija (Buje) Postcode 52460 Description Prometni znakovi - Gelax URA-534/12.07.2024. Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-22 Amount as printed 61.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.75 EUR	Paid	Gola
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: 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: 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.