Subjects / OIB 87847615093 ME Company Receives 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 4 records
Paid 203,057.44* 3 records
Contracted 1,442,341.60* 1 record
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.
Overview Records8 Connections5 Sources7 3 records of 8 · 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: 2024-12-19 GRAD POPOVAČA EMENDOR Advanced Solutions d.o.o. All fields
Domain payments
Record type payment
Payer GRAD POPOVAČA
Recipient EMENDOR Advanced Solutions d.o.o.
Recipient type company
Recipient OIB (as published) 87847615093
Recipient seat 10310 Ivanić - Grad
Description Izvršeni radovi temeljem okončane situacije 540/1/1 - Usluge izvođenja građevinskih radova na preuređenju Trga I. u Popovači
Economic classification 45111
Account name Dodatna ulaganja na građevinskim objektima
Payment date 2024-12-19
Amount as printed 106.730,91
Currency evidence not-printed-on-page
Source format joomla-com-isplate 106,731* Paid Popovača Paid: 2024-02-12 GRAD POPOVAČA MATO EL-D d.o.o. All fields
Domain payments
Record type payment
Payer GRAD POPOVAČA
Recipient MATO EL-D d.o.o.
Recipient type company
Recipient OIB (as published) 87847615093
Recipient seat 10310 Ivanić - Grad
Description preuređenje trga I u Popovači
Economic classification 45111
Account name Dodatna ulaganja na građevinskim objektima
Payment date 2024-02-12
Amount as printed 56.326,53
Currency evidence not-printed-on-page
Source format joomla-com-isplate 56,327* Paid Popovača Paid: 2024-11-20 GRAD POPOVAČA EMENDOR Advanced Solutions d.o.o. All fields
Domain payments
Record type payment
Payer GRAD POPOVAČA
Recipient EMENDOR Advanced Solutions d.o.o.
Recipient type company
Recipient OIB (as published) 87847615093
Recipient seat 10310 Ivanić - Grad
Description Izvršeni radovi temeljem okončane situacije 540/1/1 - Usluge izvođenja građevinskih radova na preuređenju Trga I. u Popovači
Economic classification 45111
Account name Dodatna ulaganja na građevinskim objektima
Payment date 2024-11-20
Amount as printed 40.000,00
Currency evidence not-printed-on-page
Source format joomla-com-isplate 40,000* Paid Popovača
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