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

5 records 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
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	Paid	Sali
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	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,253.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,175 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	JAVNA VATROGASNA POSTROJBA	ELEKTROKOVINA ADRIA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient ELEKTROKOVINA ADRIA D.O.O. Recipient type company Recipient OIB (as published) 86742905038 Description defektaža kvara i servi s automatike Invoice number 21-02-3 Recipient IBAN (as published) HR1223600001101197892 Payment reference HR01 00021023-075369 Invoice date 2026-03-06 Due date 2026-04-08 Recipient seat 21000 Split Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-22 Amount as printed 237.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237 EUR	Paid	Velika Gorica

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ELEKTROKOVINA ADRIAPODUZEĆE ZA IZRA DU,PRODAJU,MONTAŽU I POP