Sole traderReceives public money

ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74

OIB 13135558344 ·also printed as ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS

Receives

Paid: 2,912.94^*
Contracted: 26,871.80^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 2

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 · 18 Jun 2025

2,912.94^*

Paid

POŽEŠKO-SLAVONSKA ŽUPANIJA — ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS

Contracted total2 contracts: 26,871.80^*
Paid total1 payment: 2,912.94^*
Largest contract18 Oct 2024: 18,420.52^*
Largest payment18 Jun 2025: 2,912.94^*

Komunalna usluga održavanja javne rasvjete

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

Who pays

Paid

POŽEŠKO-SLAVONSKA ŽUPANIJA 2,912.94^* share100%

Share of this subject’s total of the same stage and currency (2,912.94^*) · 1 other party. All connections

For what

Account (expense type)

Subvencije trgovačkim društvima i zadrugama izvan javnog sektora2,912.94^* 100%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 26,871.8026.9k
2024 no payment rows published
2025 Paid: 2,912.942,913 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted26,871.80^*
Budget payments	1	Paid2,912.94^*

Who pays · 2 payers

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 2,912.94^* 1 record

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 26,871.80^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS Recipient type sole-trader Recipient OIB (as published) 13135558344 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 2.912,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,913^*	Požeško-slavonska županija

All such records →All records (3) →

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