Subjects / OIB 99437804337 A Company Receives 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* 29 records
Contracted 269,594.60* 1 record
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.
Overview Records30 Connections2 Sources7 7 records of 30 · 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: 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* Paid 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* Paid 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* Paid Popovača Paid: 2024-02-12 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 3. privremenoj situaciji br 046/2023 - Izgradnja parkirališta kod nove gradske uprave
Economic classification 42131
Account name Ceste
Payment date 2024-02-12
Amount as printed 54.424,94
Currency evidence not-printed-on-page
Source format joomla-com-isplate 54,425* Paid Popovača Paid: 2024-02-27 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 4. Privremena situacija br. 003/24 - parkiralište kod nove gradske uprave
Economic classification 42131
Account name Ceste
Payment date 2024-02-27
Amount as printed 51.811,94
Currency evidence not-printed-on-page
Source format joomla-com-isplate 51,812* Paid Popovača Paid: 2024-08-09 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 Povrat jamstava za uredno ispunjenje ugovora
Payment date 2024-08-09
Amount as printed 34.402,56
Currency evidence not-printed-on-page
Source format joomla-com-isplate 34,403* Paid 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 Radovi po okončanoj situaciji - odvodnja oborinskih i podzmnih voda oko društvenog doma Osekovo
Economic classification 32321
Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata
Payment date 2024-01-18
Amount as printed 31.818,23
Currency evidence not-printed-on-page
Source format joomla-com-isplate 31,818* Paid Popovača
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