CompanyReceives public money

ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O.

OIB 90604361778 ·also printed as ELIPSA INFORMACIJSKE TEHNOLOGIJE d.o.o.

Receives

Paid · EUR: €1,610
Contracted: 1,900^*

Records: 4
Payers: 2
Years: 2025–2026
Sources: 4

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.

Now

source

Most recent record · 31 Aug 2026

€160

Paid · EUR

Dubrovnik — ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O.

Contracted total1 contract: 1,900^*
Paid total3 payments: €1,610
Largest contract30 Dec 2025: 1,900^*
Largest payment13 Mar 2026: €725

Održavanje web stranica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Dubrovnik €1,610 share100%

Share of this subject’s total of the same stage and currency (€1,610) · 1 other party. All connections

For what

Programme

18029001 REDOVNA DJELATNOST€1,610 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2026 Paid: €1,6101,610
2026in progress

Currency not stated^* Contracted

2025 Contracted: 1,9001,900
2025

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€1,610
Public procurement	1	Contracted1,900^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Dubrovnik €1,610 3 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 1,900^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-13	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Sustav za vođenje aktivnosti skloništa Invoice number 5-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-5-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-03-09 Due date 2026-03-16 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-03-13 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Dubrovnik
Paid: 2026-05-12	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Sustav za vođenje aktivnosti skloništa Invoice number 13-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-13-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-04-23 Due date 2026-04-30 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-05-12 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Dubrovnik
Paid: 2026-08-31	Dubrovnik	ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 90604361778 Description Transakcijski račun Invoice number 47-1-1 Recipient IBAN (as published) HR8523600001102881565 Payment reference HR00 1-47-2026 Partner VAT id as printed HR90604361778 Invoice date 2026-08-17 Due date 2026-08-24 Recipient seat POREČ Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-08-31 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Dubrovnik

All such records →All records (4) →

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