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.
Receives — from whom · 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
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 1,442,341.60* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.