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

OIB 06471524028

Receives

Contracted
105,857.12*
11 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-14GRAD KRALJEVICAOdržavanje 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*ContractedKraljevica
Signed: 2024-04-05GRAD KRALJEVICAOdržavanje 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*ContractedKraljevica
Signed: 2024-05-13GRAD KRALJEVICARadovi 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*ContractedKraljevica
Signed: 2025-05-12GRAD KRALJEVICARadovi 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*ContractedKraljevica
Signed: 2025-08-21GRAD KRALJEVICARadovi 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*ContractedKraljevica
Signed: 2024-06-12GRAD KRALJEVICAProširenje 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*ContractedKraljevica
Signed: 2024-11-21GRAD KRALJEVICADekorativna 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*ContractedKraljevica
Signed: 2025-08-14GRAD KRALJEVICAUsluga 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*ContractedKraljevica
Signed: 2025-03-14GRAD KRALJEVICANosači 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*ContractedKraljevica
Signed: 2024-02-23GRAD KRALJEVICADobava 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*ContractedKraljevica
Signed: 2024-06-12GRAD KRALJEVICARadovi 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*ContractedKraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections