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.

10 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	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
01/2026	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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	493.68 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
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.