CompanyReceives public money

MATO EL-D D.O.O.

OIB 87847615093 ·also printed as EMENDOR Advanced Solutions d.o.o. · MATO EL-D d.o.o.

Receives

Paid · EUR: €321,615.60
Paid: 203,057.44^*
Contracted: 1,442,341.60^*

Records: 8
Payers: 5
Years: 2024–2025
Sources: 7

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2025 · Paid: €10,219.30

Ministarstvo gospodarstva — MATO EL-D D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €8,262.90
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €106,354.90
Jun 2025: €0
Jul 2025: €196,778.50
Aug 2025: €10,219.30
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/08

Who pays

Paid · EUR

Klinički bolnički centar Sestre milosrdnice26395 €205,041.40 share64%
Klinički bolnički centar Osijek26400 €106,354.90 share33%
Ministarstvo gospodarstva07705 €10,219.30 share3.2%

Share of this subject’s total of the same stage and currency (€321,615.60) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA895001€205,041.40 64%
KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJAK890002€106,354.90 33%
NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€10,219.30 3.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 1,442,341.60^*
Paid total4 payments: €321,615.60
Paid total3 payments: 203,057.44^*
Largest contract31 Mar 2025: 1,442,341.60^*
Largest payment31 Jul 2025: €196,778.50

Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

2025 Paid: €321,615.60321.6k
2025

Currency not stated^* PaidContracted

2024 Paid: 203,057.44203.1k 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 1,442,341.601.44m
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€321,615.60Paid203,057.44^*
Public procurement	1	Contracted1,442,341.60^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €205,041.40 2 records
Klinički bolnički centar Osijekbudget user code 26400 €106,354.90 1 record
Ministarstvo gospodarstvabudget user code 07705 €10,219.30 1 record

Paidranked by amount1 of 1

GRAD POPOVAČA 203,057.44^* 3 records

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
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient MATO EL-D D.O.O. Recipient type company Recipient OIB 87847615093 Recipient seat IVANIĆ GRAD Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	196,778.5 EUR	Ministarstvo financija — Državna riznica
05/2025	26400-Klinički bolnički centar Osijek	Ostali građevinski objekti All fields Domain payments Recipient MATO EL-D D.O.O. Recipient type company Recipient OIB 87847615093 Recipient seat IVANIĆ GRAD Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4214 Expense type Ostali građevinski objekti	106,354.9 EUR	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient MATO EL-D D.O.O. Recipient type company Recipient OIB 87847615093 Recipient seat IVANIĆ GRAD Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	10,219.3 EUR	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MATO EL-D D.O.O. Recipient type company Recipient OIB 87847615093 Recipient seat IVANIĆ GRAD Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,262.9 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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