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.

Clear

6 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2024-11-21	GRAD KRALJEVICA	Dekorativna rasvjeta – LED jelen i LED kočija 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 314/24 Procurement reference VP 15/24 EOJN contract link https://eojn.hr/contract-eo/434320 Procurement category Robe CPV 39298900 - Različiti proizvodi za dekoraciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 434320 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-27 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"5500","W166":"1375","X166":"6875","Y166":"0","Z166":"0","AA166":"5500","AB166":"6875","AE166":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Kraljevica
Signed: 2024-02-23	GRAD KRALJEVICA	Dobava i dostava 3D adventskog vijenca 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 32/24 Procurement reference F 8/24 EOJN contract link https://eojn.hr/contract-eo/413650 Procurement category Robe CPV 39298900 - Različiti proizvodi za dekoraciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 413650 Signing date 2024-02-23 Literal source status Izvršen Delivery status completed Published execution date 2024-02-27 VAT amount 770 Amount including VAT 3,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,080 Total as amended including VAT 3,850 Published paid amount 3,850 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"3080","W279":"770","X279":"3850","Y279":"0","Z279":"0","AA279":"3080","AB279":"3850","AE279":"3850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,080^*	Contracted	Kraljevica
Signed: 2024-06-12	GRAD KRALJEVICA	Radovi na sanaciji oštećenog stupa – cesta za Oštro, Kraljevica 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 149/24 Procurement reference KS 81/24 EOJN contract link https://eojn.hr/contract-eo/429149 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429149 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 674.3 Amount including VAT 3,371.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,697.2 Total as amended including VAT 3,371.5 Published paid amount 3,371.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"2697.1999999999998","W215":"674.29999999999995","X215":"3371.5","Y215":"0","Z215":"0","AA215":"2697.1999999999998","AB215":"3371.5","AE215":"3371.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,697^*	Contracted	Kraljevica

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