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
Paid: 2025-11-05	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-928/31.10.2025. Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-05 Amount as printed 487.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	487.5 EUR	Paid	Gola
Paid: 2025-02-13	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-77/07.02.2025 Payment date 2025-02-13 Amount as printed 207.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	207.89 EUR	Paid	Gola
Paid: 2025-02-05	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-24/21.01.2025 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-02-05 Amount as printed 129.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.89 EUR	Paid	Gola
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: 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

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GELAX d. o. o.