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.

Clear

3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Dubrovnik

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ELIPSA INFORMACIJSKE TEHNOLOGIJE D.O.O.