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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
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.

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3 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-19GRAD POPOVAČAEMENDOR 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*PaidPopovača
Paid: 2024-02-12GRAD POPOVAČAMATO 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*PaidPopovača
Paid: 2024-11-20GRAD POPOVAČAEMENDOR 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*PaidPopovača

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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