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 16 records
- Contracted
- 541* 1 record
- 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.
Receives — from whom · 10 payers
Paid · EURranked by amount9 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
- Državni hidrometeorološki zavodbudget user code 07815 €506.25 1 record
- Hrvatski hidrografski institutbudget user code 06560 €334.13 1 record
- JAVNA VATROGASNA POSTROJBA €237 1 record
Contractedranked by amount1 of 1
- GRAD OBROVACOIB 65496793357 541* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.