Subjects / OIB 83580797392 P Company Receives public money
PEL D.O.O. OIB 83580797392 · also printed as PEL d. o. o.
Receives
Paid · EUR €265,026.18 9 records
Contracted 39,800* 1 record
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.
Overview Records10 Connections5 Sources8 3 records 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 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 Paid Ministarstvo financija — Državna riznica 03/2025 02510-Carinska uprava Ugovorene kazne i ostale naknade šteta 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code 3834
Expense type Ugovorene kazne i ostale naknade šteta 1,320 EUR Paid Ministarstvo financija — Državna riznica 01/2025 04005-Ministarstvo unutarnjih poslova Materijal i sirovine 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 A879008-SUSTAV CIVILNE ZAŠTITE
Expense code 3222
Expense type Materijal i sirovine 100 EUR Paid Ministarstvo financija — Državna riznica
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