Sole traderReceives public money

OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5

OIB 06471524028

Receives

Contracted: 105,857.12^*

Records: 11
Payers: 1
Years: 2024–2025
Sources: 1

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 · 21 Aug 2025

9,184.60^*

Contracted

GRAD KRALJEVICA — Radovi na proširenju javne rasvjete – igralište Bakarac

Contracted total11 contracts: 105,857.12^*
Largest contract14 Mar 2025: 21,847.49^*

Održavanje mreže javne rasvjete

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

Who pays

Contracted

GRAD KRALJEVICA 105,857.12^* share100%

Share of this subject’s total of the same stage and currency (105,857.12^*) · 1 other party. All connections

For what

Procurement category

Usluge48,428.36^* 46%
Radovi45,467.22^* 43%
Robe11,961.54^* 11%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	11	Contracted105,857.12^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 105,857.12^* 11 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-14	GRAD KRALJEVICA	Održavanje mreže javne rasvjete All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 56/25, N 112/25, N 114/25, N 115/25, N 214/25, N 216/25, N 217/25, N 285/25, N 286/25, N 346/25 Procurement reference KS 12/25 EOJN contract link https://eojn.hr/contract-eo/863141 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 863141 Signing date 2025-03-14 Explicit period start 2025-03-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,461.87 Amount including VAT 27,309.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,847.49 Total as amended including VAT 27,309.36 Published paid amount 27,309.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"21847.490000000002","W88":"5461.8699999999999","X88":"27309.360000000001","Y88":"0","Z88":"0","AA88":"21847.490000000002","AB88":"27309.360000000001","AE88":"27309.360000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,847^*	Kraljevica
Signed: 2024-04-05	GRAD KRALJEVICA	Održavanje mreže javne rasvjete All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 64/24, N 65/24, N 109/24, N 110/24, N 160/24, N 161/24, N 228/24, N 292/24, N 293/24, N 336/24 Procurement reference KS 12/24 EOJN contract link https://eojn.hr/contract-eo/416474 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 416474 Signing date 2024-04-05 Explicit period start 2024-04-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,396.47 Amount including VAT 26,982.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,585.87 Total as amended including VAT 26,982.34 Published paid amount 26,982.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"21585.869999999999","W260":"5396.4700000000003","X260":"26982.34","Y260":"0","Z260":"0","AA260":"21585.869999999999","AB260":"26982.34","AE260":"26982.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,586^*	Kraljevica
Signed: 2024-05-13	GRAD KRALJEVICA	Radovi na božićno-novogodišnjoj dekorativnoj rasvjeti za sezonu 2024./2025. All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 111/24 Procurement reference VP 8/24 EOJN contract link https://eojn.hr/contract-eo/433784 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433784 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 3,143.95 Amount including VAT 15,719.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,575.79 Total as amended including VAT 15,719.74 Published paid amount 15,719.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"12575.790000000001","W171":"3143.9499999999998","X171":"15719.74","Y171":"0","Z171":"0","AA171":"12575.790000000001","AB171":"15719.74","AE171":"15719.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,576^*	Kraljevica
Signed: 2025-05-12	GRAD KRALJEVICA	Radovi na božićno-novogodišnjoj dekorativnoj rasvjeti za sezonu 2025./2026. All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 111/25 Procurement reference VP 8/25 EOJN contract link https://eojn.hr/contract-eo/912812 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 912812 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-05-19 VAT amount 3,072.46 Amount including VAT 15,362.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,289.83 Total as amended including VAT 15,362.29 Published paid amount 15,362.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"12289.83","W40":"3072.46","X40":"15362.290000000001","Y40":"0","Z40":"0","AA40":"12289.83","AB40":"15362.290000000001","AE40":"15362.290000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,290^*	Kraljevica
Signed: 2025-08-21	GRAD KRALJEVICA	Radovi na proširenju javne rasvjete – igralište Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 219/25 Procurement reference KS 116/25 EOJN contract link https://eojn.hr/contract-eo/891760 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891760 Signing date 2025-08-21 Literal source status Izvršen Delivery status completed Published execution date 2025-09-17 VAT amount 2,296.15 Amount including VAT 11,480.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,184.6 Total as amended including VAT 11,480.75 Published paid amount 11,480.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"9184.6000000000004","W86":"2296.1500000000001","X86":"11480.75","Y86":"0","Z86":"0","AA86":"9184.6000000000004","AB86":"11480.75","AE86":"11480.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,185^*	Kraljevica
Signed: 2024-06-12	GRAD KRALJEVICA	Proširenje javne rasvjete na više pozicija na području Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 148/24 Procurement reference KS 2/24 EOJN contract link https://eojn.hr/contract-eo/415666 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 415666 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-16 VAT amount 2,179.95 Amount including VAT 10,899.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,719.8 Total as amended including VAT 10,899.75 Published paid amount 10,899.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"8719.7999999999993","W268":"2179.9499999999998","X268":"10899.75","Y268":"0","Z268":"0","AA268":"8719.7999999999993","AB268":"10899.75","AE268":"10899.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,720^*	Kraljevica

All such records →All records (11) →

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