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.

Clear

5 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-31	ZAGREBAČKA ŽUPANIJA	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EMENDOR Advanced Solutions d.o.o. Recipient type company Supplier OIB (as published) 87847615093 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 10-06-10-25 Procurement reference 06-24/26 EOJN notice number 2025/S F03-0005344 EOJN contract link https://eojn.hr/contract-eo/450174 EOJN procedure link https://eojn.hr/tender-eo/28952 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad Published duration 12 mjeseca EOJN contract identifier 450174 Signing date 2025-03-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 360,585.4 Amount including VAT 1,802,927 Amendment amount excluding VAT 18,627.23 Amendment amount including VAT 23,284.04 Total as amended excluding VAT 1,460,968.83 Total as amended including VAT 1,826,211.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"1442341.6","W98":"360585.4","X98":"1802927","Y98":"18627.23","Z98":"23284.04","AA98":"1460968.83","AB98":"1826211.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,442,342^*	Contracted	Zagrebačka županija

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MATO EL-D D.O.O.