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.

Clear

1 record of 17 · 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: 2024-11-26	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTROKOVINA ADRIA, d.o.o. Recipient type company Supplier OIB (as published) 86742905038 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239100 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239100 Signing date 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 135.25 Amount including VAT 676.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 541 Total as amended including VAT 676.25 Published paid amount 676.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"541","W219":"135.25","X219":"676.25","Y219":"0","Z219":"0","AA219":"541","AB219":"676.25","AE219":"676.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	541^*	Contracted	Obrovac

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ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP