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.

Clear

14 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: 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^*	Paid	Popovača
Paid: 2025-05-16	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. 007/25 od 28.02.2025. - tekuće održavanje nerazvrstanih cesta na podučju Grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-05-16 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	50,000^*	Paid	Popovača
Paid: 2025-05-13	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 2. privremenoj situaciji br 042/24 - tekuće održavanje nerazvrstanih cesta na području Grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-05-13 Amount as printed 50.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	50,000^*	Paid	Popovača
Paid: 2025-07-17	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 3. privremenoj situaciji br. 007/25 od 28.02.2025. - tekuće održavanje nerazvrstanih cesta na podučju Grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-07-17 Amount as printed 45.500,71 Currency evidence not-printed-on-page Source format joomla-com-isplate	45,501^*	Paid	Popovača
Paid: 2025-12-16	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 br. 012/25 od 31.03.2025. - Izgradnja CS u Vinogradskoj ulici u naselju Gornja Gračenica Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-12-16 Amount as printed 44.421,81 Currency evidence not-printed-on-page Source format joomla-com-isplate	44,422^*	Paid	Popovača
Paid: 2025-05-08	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 2. privremenoj situaciji br 042/24 - tekuće održavanje nerazvrstanih cesta na području Grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-05-08 Amount as printed 36.202,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	36,202^*	Paid	Popovača
Paid: 2025-01-28	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 br 032/24 od 31.10.2024. - Izgradnja vodovoda u naselju Moslavačka slatina, odvojak Belavine Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-01-28 Amount as printed 20.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,000^*	Paid	Popovača
Paid: 2025-03-11	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 br 032/24 od 31.10.2024. - Izgradnja vodovoda u naselju Moslavačka slatina, odvojak Belavine Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-03-11 Amount as printed 20.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,000^*	Paid	Popovača
Paid: 2025-03-07	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 br 032/24 od 31.10.2024. - Izgradnja vodovoda u naselju Moslavačka slatina, odvojak Belavine Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-03-07 Amount as printed 20.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,000^*	Paid	Popovača
Paid: 2025-12-19	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 po 4. privremenoj situaciji - tekuće održavanje nerazvrstanih cesta na području Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-12-19 Amount as printed 20.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,000^*	Paid	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 okončanoj situaciji br 032/24 od 31.10.2024. - Izgradnja vodovoda u naselju Moslavačka slatina, odvojak Belavine Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-03-17 Amount as printed 19.972,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	19,972^*	Paid	Popovača
Paid: 2025-05-20	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 Radovi po 3. privremenoj situaciji br. 007/25 od 28.02.2025. - tekuće održavanje nerazvrstanih cesta na podučju Grada Popovače Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-05-20 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,000^*	Paid	Popovača
Paid: 2025-07-25	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 br. 012/25 od 31.03.2025. - Izgradnja CS u Vinogradskoj ulici u naselju Gornja Gračenica Economic classification 42141 Account name Plinovod, vodovod, kanalizacija Payment date 2025-07-25 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,000^*	Paid	Popovača
Signed: 2025-07-01	GRAD NOVSKA	Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ATOLLO d. o. o. Recipient type company Supplier OIB (as published) 99437804337 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/9, Urbroj: 2176-4-02-25-12 Procurement reference MV 10/25 EOJN notice number 2025/S F03-0011304 EOJN contract link https://eojn.hr/contract-eo/553986 EOJN procedure link https://eojn.hr/tender-eo/44925 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 553986 Signing date 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 67,398.65 Amount including VAT 336,993.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 269,594.6 Total as amended including VAT 336,993.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"269594.59999999998","W174":"67398.649999999994","X174":"336993.25","Y174":"0","Z174":"0","AA174":"269594.59999999998","AB174":"336993.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	269,595^*	Contracted	Novska

Menu

Appearance

Language

ATOLLO d.o.o.