Type not statedReceives public money

ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP

OIB 86742905038 ·also printed as ELEKTROKOVINA ADRIA D.O.O. · ELEKTROKOVINA ADRIA, d.o.o. · more names: 1

Receives

Paid · EUR: €28,704.09
Contracted: 541^*

Records: 17
Payers: 10
Years: 2024–2026
Sources: 12

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

€11,674.21

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,990
Most recent record30 Sept 2026 · Paid: €1,815

Klinički bolnički centar Osijek — ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €4,072
Apr 2025: €631.25
May 2025: €0
Jun 2025: €6,550.50
Jul 2025: €1,116.63
Aug 2025: €0
Sept 2025: €0
Oct 2025: €1,848.26
Nov 2025: €4,813.82
Dec 2025: €768.38
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €1,253.75
Jul 2026: €0
Aug 2026: €0
€2,990 Sept 2026: €2,990

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €9,540.50 share33%
Općina Sali €4,422.50 share15%
Ministarstvo financija02505 €4,307.01 share15%
Ministarstvo unutarnjih poslova04005 €4,197 share15%
Proračunski korisnici u socijalnoj skrbi08660 €3,671.88 share13%

Share of this subject’s total of the same stage and currency (€28,704.09) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€9,540.50 33%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€4,307.01 15%
ADMINISTRACIJA I UPRAVLJANJEA553131€4,197 15%
SKRB O STARIJIM I NEMOĆNIM OSOBAMAA798001€3,671.88 13%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€1,487.82 5.2%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 541^*
Paid total16 payments: €28,704.09
Largest contract26 Nov 2024: 541^*
Largest payment30 Jun 2025: €6,550.50

Usluge tekućeg održavanja opreme

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: 541541
2024

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€28,704.09
Public procurement	1	Contracted541^*

Who pays · 10 payers

Paid · EURranked by amount6 of 9

Klinički bolnički centar Osijekbudget user code 26400 €9,540.50 3 records
Općina Sali €4,422.50 1 record
Ministarstvo financijabudget user code 02505 €4,307.01 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €4,197 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,671.88 3 records
Ministarstvo obranebudget user code 03005 €1,487.82 3 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 541^* 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
06/2025	26400-Klinički bolnički centar Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP Recipient type not-stated Recipient OIB 86742905038 Recipient place Split Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,550.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	Općina Sali	Elektrokovina adria d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Elektrokovina adria d.o.o. Recipient type company Recipient OIB (as published) 86742905038 Recipient seat Split Postcode 21000 Description Plaćanje po ponudi br. 00001-01 - fekalna crpka Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2026-01-02 Amount as printed 4422.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,422.5 EUR	Sali
11/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP Recipient type not-stated Recipient OIB 86742905038 Recipient place Split Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,307.01 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP Recipient type not-stated Recipient OIB 86742905038 Recipient place Split 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,072 EUR	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP Recipient type not-stated Recipient OIB 86742905038 Recipient place Split Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,815 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP Recipient type not-stated Recipient OIB 86742905038 Recipient place Split Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,635.63 EUR	Ministarstvo financija — Državna riznica

All such records →All records (17) →

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