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

5 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-08-14	GRAD KRALJEVICA	Usluga montaže i demontaže zastava na stupove 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 215/25, N 347/25 Procurement reference KS 135/25 EOJN contract link https://eojn.hr/contract-eo/892988 Procurement category Usluge CPV 51122000 - Usluge instaliranja jarbola za zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 892988 Signing date 2025-08-14 Explicit period start 2025-08-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,248.75 Amount including VAT 6,243.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,995 Total as amended including VAT 6,243.75 Published paid amount 6,243.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"4995","W85":"1248.75","X85":"6243.75","Y85":"0","Z85":"0","AA85":"4995","AB85":"6243.75","AE85":"6243.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,995^*	Contracted	Kraljevica
Signed: 2025-03-14	GRAD KRALJEVICA	Nosači zastava za stupove 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 53/25 Procurement reference KS 78/25 EOJN contract link https://eojn.hr/contract-eo/886562 Procurement category Robe CPV 44212240 - Nosači Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886562 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-19 VAT amount 845.39 Amount including VAT 4,226.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,381.54 Total as amended including VAT 4,226.93 Published paid amount 4,226.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"3381.54","W87":"845.38999999999999","X87":"4226.9300000000003","Y87":"0","Z87":"0","AA87":"3381.54","AB87":"4226.9300000000003","AE87":"4226.9300000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,382^*	Contracted	Kraljevica

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