CompanyReceives public money

ATOLLO d.o.o.

OIB 99437804337 ·also printed as ATOLLO d. o. o. · Atollo d.o.o.

Receives

Paid: 1,303,455.74^*
Contracted: 269,594.60^*

Records: 30
Payers: 2
Years: 2024–2026
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.

Now

source

Most recent record · 14 Sept 2026

4,612.50^*

Paid

GRAD POPOVAČA — ATOLLO d.o.o.

Contracted total1 contract: 269,594.60^*
Paid total29 payments: 1,303,455.74^*
Largest contract1 Jul 2025: 269,594.60^*
Largest payment19 Aug 2026: 104,129.06^*

Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici

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

Who pays

Paid

GRAD POPOVAČA 1,303,455.74^* share100%

Share of this subject’s total of the same stage and currency (1,303,455.74^*) · 1 other party. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja građevinskih objekata613,973.07^* 47%
Ceste332,760.57^* 26%
Plinovod, vodovod, kanalizacija322,319.54^* 25%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	29	Paid1,303,455.74^*
Public procurement	1	Contracted269,594.60^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD POPOVAČA 1,303,455.74^* 29 records

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 269,594.60^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-19	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description tekuće održavanje nerazvrstane ceste 6. privremena situacija Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-08-19 Amount as printed 104.129,06 Currency evidence not-printed-on-page Source format joomla-com-isplate	104,129^*	Popovača
Paid: 2024-06-20	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description Izgradnja parkirališta kod nove Gradske Uprave - situacija 015/24 Economic classification 42131 Account name Ceste Payment date 2024-06-20 Amount as printed 89.429,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	89,430^*	Popovača
Paid: 2025-03-17	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description Radovi po 1. privremenoj situaciji - tekuće održavanje nerazvrstanih cesta na području grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-03-17 Amount as printed 78.834,40 Currency evidence not-printed-on-page Source format joomla-com-isplate	78,834^*	Popovača
Paid: 2026-08-19	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description Radovi 1. privremena situacija - izgradnja vodovoda u Ulici juraja Ćuka u naselju Popovača KG-45/2025 Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2026-08-19 Amount as printed 77.371,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	77,372^*	Popovača
Paid: 2024-01-18	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description Izrada parkirališta kod nove Gradske uprave Economic classification 42131 Account name Ceste Payment date 2024-01-18 Amount as printed 69.448,78 Currency evidence not-printed-on-page Source format joomla-com-isplate	69,449^*	Popovača
Paid: 2024-04-04	GRAD POPOVAČA	ATOLLO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient ATOLLO d.o.o. Recipient type company Recipient OIB (as published) 99437804337 Recipient seat 44318 Voloder Description Izgradnja parkirališta kod nove Gradske uprave - Kutinska ulica Economic classification 42131 Account name Ceste Payment date 2024-04-04 Amount as printed 67.645,33 Currency evidence not-printed-on-page Source format joomla-com-isplate	67,645^*	Popovača

All such records →All records (30) →

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