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.

Clear

2 records of 3 · 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: 2024-10-18	GRAD LIPIK	Komunalna usluga održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74 Recipient type sole-trader Supplier OIB (as published) 13135558344 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-244/2024-4 Procurement reference JN-2024/27 EOJN contract link https://eojn.hr/contract-eo/371613 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.10.2024 - DO: 31.12.2025 EOJN contract identifier 371613 Signing date 2024-10-18 Explicit period start 2024-10-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 18,420.52 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,420.52 Total as amended including VAT 18,420.52 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"18420.52","W5":"0","X5":"18420.52","Y5":"0","Z5":"0","AA5":"18420.52","AB5":"18420.52"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,421^*	Contracted	Lipik
Signed: 2024-11-08	GRAD LIPIK	Popravci, postavljanje i skidanje božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74 Recipient type sole-trader Supplier OIB (as published) 13135558344 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 448/2024-04 Procurement reference JN-2024/41 EOJN contract link https://eojn.hr/contract-eo/328656 Procurement category Radovi CPV 45311000 - Radovi električnog ožičenja i elektromontažni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 328656 Signing date 2024-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,451.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,451.28 Total as amended including VAT 8,451.28 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"8451.2800000000007","W23":"0","X23":"8451.2800000000007","Y23":"0","Z23":"0","AA23":"8451.2800000000007","AB23":"8451.2800000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,451^*	Contracted	Lipik

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