CompanyReceives public money

PEL D.O.O.

OIB 83580797392 ·also printed as PEL d. o. o.

Receives

Paid · EUR: €265,026.18
Contracted: 39,800^*

Records: 10
Payers: 5
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.

Now

source

Received in the last 12 covered months

€263,606.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €94,812.50
Most recent record30 Sept 2026 · Paid: €73,000

Ministarstvo obrane — PEL D.O.O. — Vojna oprema

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €100
Feb 2025: €0
Mar 2025: €1,320
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €29,625
Jan 2026: €493.68
Feb 2026: €0
Mar 2026: €41,250
Apr 2026: €0
May 2026: €0
Jun 2026: €97,425
Jul 2026: €0
Aug 2026: €0
€94.8k Sept 2026: €94,812.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €200,050 share75%
Carinska uprava02510 €35,070 share13%
Ministarstvo unutarnjih poslova04005 €22,406.18 share8.5%
Klinički bolnički centar Zagreb38069 €7,500 share2.8%

Share of this subject’s total of the same stage and currency (€265,026.18) · 4 other parties. All connections

For what

Budget activity (subprogramme)

KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVIA545081€170,425 64%
MODERNIZACIJA I OPREMANJE CARINSKE UPRAVEK310009€33,750 13%
OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMAA545054€29,625 11%
INFORMATIZACIJAK553132€21,812.50 8.2%
KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€7,500 2.8%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total1 contract: 39,800^*
Paid total9 payments: €265,026.18
Largest contract22 Nov 2024: 39,800^*
Largest payment30 Jun 2026: €97,425

Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 39,80039.8k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€265,026.18
Public procurement	1	Contracted39,800^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo obranebudget user code 03005 €200,050 3 records
Carinska upravabudget user code 02510 €35,070 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €22,406.18 3 records
Klinički bolnički centar Zagrebbudget user code 38069 €7,500 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 39,800^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	03005-Ministarstvo obrane	Vojna oprema All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 4228 Expense type Vojna oprema	97,425 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Vojna oprema All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 4228 Expense type Vojna oprema	73,000 EUR	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Komunikacijska oprema All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4222 Expense type Komunikacijska oprema	33,750 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Vojna oprema All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545054-OPREMANJE I MODERNIZACIJA KOMUNIKACIJSKO-INFORMACIJSKIM SUSTAVIMA Expense code 4228 Expense type Vojna oprema	29,625 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	21,812.5 EUR	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Komunikacijska oprema All fields Domain payments Recipient PEL D.O.O. Recipient type company Recipient OIB 83580797392 Recipient seat RIJEKA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	7,500 EUR	Ministarstvo financija — Državna riznica

All such records →All records (10) →

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