CompanyReceives public money

TEHNIKA-SPEKTRA d.o.o.

OIB 91644264017 ·also printed as TEHNIKA SPEKTRA D.O.O.

Receives

Paid · EUR: €27,988
Contracted: 188,124.88^*

Records: 17
Payers: 2
Years: 2024–2026
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

9 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIKA SPEKTRA D.O.O. Recipient type company Recipient OIB 91644264017 Recipient seat BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	20,382 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEHNIKA SPEKTRA D.O.O. Recipient type company Recipient OIB 91644264017 Recipient seat BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,136 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-11	GRAD BJELOVAR	Unutarnje uređenje u društvenom domu MO Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-05-Ra/25 Procurement reference 16-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510201 Procurement category Radovi CPV 45211350 - Građevinski radovi na višenamjenskim zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.04.2025 - DO: 02.08.2025 EOJN contract identifier 510201 Signing date 2025-04-11 Explicit period start 2025-04-14 Explicit period end 2025-08-02 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 10,979.06 Amount including VAT 54,895.28 Amendment amount excluding VAT 8,233.8 Amendment amount including VAT 10,292.25 Total as amended excluding VAT 52,150.02 Total as amended including VAT 65,187.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"43916.220000000001","W83":"10979.059999999999","X83":"54895.279999999999","Y83":"8233.7999999999993","Z83":"10292.25","AA83":"52150.019999999997","AB83":"65187.529999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,916^*	Contracted	Bjelovar
Signed: 2025-04-18	GRAD BJELOVAR	Gradski bazen – priprema za sezonu: sanacija keramike u bazenima i ostali potrebni popravci All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-05-Ra/25 Procurement reference 9-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505522 Procurement category Radovi CPV 45212212 - Građevinski radovi na plivačkom bazenu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 505522 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,983.75 Amount including VAT 24,918.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,935 Total as amended including VAT 24,918.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"19935","W153":"4983.75","X153":"24918.75","Y153":"0","Z153":"0","AA153":"19935","AB153":"24918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,935^*	Contracted	Bjelovar
Signed: 2025-04-07	GRAD BJELOVAR	Uređenje stana na adresi Radničko naselje Prilaz I 12 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 14-05-Ra/25 Procurement reference 14-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510218 Procurement category Radovi CPV 45211300 - Građevinski radovi na kućama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 510218 Signing date 2025-04-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,246.9 Amount including VAT 16,234.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,987.6 Total as amended including VAT 16,234.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"12987.6","W126":"3246.9000000000001","X126":"16234.5","Y126":"0","Z126":"0","AA126":"12987.6","AB126":"16234.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,988^*	Contracted	Bjelovar
Signed: 2025-11-03	GRAD BJELOVAR	Izrada dimnjaka i nabava peći za stan na 1. katu zgrade Petra Biškupa Vene 128 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-05-Ro/25 Procurement reference 12-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/652396 Procurement category Robe CPV 39721000 - Oprema za kuhanje ili grijanje u kućanstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 652396 Signing date 2025-11-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,565 Amount including VAT 7,825 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,260 Total as amended including VAT 7,825 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"6260","W32":"1565","X32":"7825","Y32":"0","Z32":"0","AA32":"6260","AB32":"7825"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,260^*	Contracted	Bjelovar
Signed: 2025-12-18	GRAD BJELOVAR	Uređenje oko temelja - drenaža u MO Hrgovljani All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-05-Ra/25 Procurement reference 24-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/709337 Procurement category Radovi CPV 45232450 - Građevinski radovi na drenaži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 709337 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,512.16 Amount including VAT 7,560.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,048.68 Total as amended including VAT 7,560.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"6048.6800000000003","W5":"1512.1600000000001","X5":"7560.8400000000001","Y5":"0","Z5":"0","AA5":"6048.6800000000003","AB5":"7560.8400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,049^*	Contracted	Bjelovar
Signed: 2025-12-09	GRAD BJELOVAR	Uređenje vanjskog stubišta u MO Zvijerci All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-05-Ra/25 Procurement reference 21-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/687513 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 687513 Signing date 2025-12-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,149.38 Amount including VAT 5,746.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,597.5 Total as amended including VAT 5,746.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"4597.5","W8":"1149.3800000000001","X8":"5746.8800000000001","Y8":"0","Z8":"0","AA8":"4597.5","AB8":"5746.8800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,598^*	Contracted	Bjelovar
Signed: 2025-12-17	GRAD BJELOVAR	Uređenje tuševa MO Zvijerci All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNIKA-SPEKTRA d.o.o. Recipient type company Supplier OIB (as published) 91644264017 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-05-Ra/25 Procurement reference 23-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/709313 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 709313 Signing date 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,073.75 Amount including VAT 5,368.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,295 Total as amended including VAT 5,368.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"4295","W6":"1073.75","X6":"5368.75","Y6":"0","Z6":"0","AA6":"4295","AB6":"5368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,295^*	Contracted	Bjelovar

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TEHNIKA-SPEKTRA d.o.o.