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.

Clear

1 record of 10 · 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: 2024-11-22	ZAGREBAČKA ŽUPANIJA	Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PEL d. o. o. Recipient type company Supplier OIB (as published) 83580797392 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 242-01-10-24 Procurement reference 01-24/40 EOJN notice number 2024/S F03-0008874 EOJN contract link https://eojn.hr/contract-eo/155816 EOJN procedure link https://eojn.hr/tender-eo/18015 Procurement category Robe CPV 32200000 - Odašiljači za radiotelefoniju, radiotelegrafiju, radiodifuziju i televiziju Procedure type Otvoreni postupak EU funded NE Lot name Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja Published duration 3 mjeseca EOJN contract identifier 155816 Signing date 2024-11-22 Literal source status Izvršen Delivery status completed Published execution date 2025-01-23 VAT amount 9,950 Amount including VAT 49,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,800 Total as amended including VAT 49,750 Published paid amount 49,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"39800","W207":"9950","X207":"49750","Y207":"0","Z207":"0","AA207":"39800","AB207":"49750","AE207":"49750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,800^*	Contracted	Zagrebačka županija

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PEL D.O.O.