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

7 records of 8

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
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^*	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^*	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^*	Popovača

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MATO EL-D D.O.O.