CompanyReceives public money

ELEKTROINSTALACIJE ŠPORČIĆ D.O.O.

OIB 14549641619 ·also printed as ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.

Receives

Paid · EUR: €11,567.25
Contracted: 64,812.49^*

Records: 8
Payers: 4
Years: 2025–2026
Sources: 5

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	8,546.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,805.62 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	900 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	315 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-31	GRAD DELNICE	Uređenje unutarnjih prostorija - Goranski risovi All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ELEKTROINSTALACIJE ŠPORČIĆ d.o.o. Recipient type company Supplier OIB (as published) 14549641619 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-25-17 Procurement reference 25-40 EOJN contract link https://eojn.hr/contract-eo/812129 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 01.06.2026 Instrument type Ugovor EOJN contract identifier 812129 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2026-06-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 12,962.36 Amount including VAT 64,811.78 Amendment amount excluding VAT 10,953.44 Amendment amount including VAT 13,691.8 Total as amended excluding VAT 62,802.86 Total as amended including VAT 78,503.58 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"51849.419999999998","W16":"12962.360000000001","X16":"64811.779999999999","Y16":"10953.440000000001","Z16":"13691.799999999999","AA16":"62802.860000000001","AB16":"78503.580000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,849^*	Contracted	Delnice
Signed: 2025-10-15	GRAD DELNICE	Elektro radovi na zgradi na Trgu 138. brigade HV All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ELEKTROINSTALACIJE ŠPORČIĆ d.o.o. Recipient type company Supplier OIB (as published) 14549641619 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 327-25 Procurement reference 25-81 EOJN contract link https://eojn.hr/contract-eo/792891 Procurement category Radovi CPV 45311000 - Radovi električnog ožičenja i elektromontažni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 792891 Signing date 2025-10-15 Literal source status Izvršen Delivery status completed Published execution date 2025-11-14 VAT amount 1,624.06 Amount including VAT 6,496.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,872.18 Total as amended including VAT 6,496.24 Published paid amount 6,496.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"4872.1800000000003","W31":"1624.0599999999999","X31":"6496.2399999999998","Y31":"0","Z31":"0","AA31":"4872.1800000000003","AB31":"6496.2399999999998","AE31":"6496.2399999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,872^*	Contracted	Delnice
Signed: 2025-03-04	GRAD DELNICE	Ormar za napajanje - kontrola zraka All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ELEKTROINSTALACIJE ŠPORČIĆ d.o.o. Recipient type company Supplier OIB (as published) 14549641619 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 69-25 Procurement reference 25-73 EOJN contract link https://eojn.hr/contract-eo/453125 Procurement category Robe CPV 30237280 - Pribor za napajanje električnom energijom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 453125 Signing date 2025-03-04 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 1,162.84 Amount including VAT 5,814.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,651.34 Total as amended including VAT 5,814.18 Published paid amount 5,814.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"4651.3400000000001","W49":"1162.8399999999999","X49":"5814.1800000000003","Y49":"0","Z49":"0","AA49":"4651.3400000000001","AB49":"5814.1800000000003","AE49":"5814.1800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,651^*	Contracted	Delnice
Signed: 2025-03-26	GRAD DELNICE	Dječja igrala i urbana oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ELEKTROINSTALACIJE ŠPORČIĆ d.o.o. Recipient type company Supplier OIB (as published) 14549641619 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 114-25 Procurement reference 25-20 EOJN contract link https://eojn.hr/contract-eo/793304 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 793304 Signing date 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-04-25 VAT amount 859.89 Amount including VAT 4,299.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,439.55 Total as amended including VAT 4,299.44 Published paid amount 4,299.44 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"3439.5500000000002","W28":"859.88999999999999","X28":"4299.4399999999996","Y28":"0","Z28":"0","AA28":"3439.5500000000002","AB28":"4299.4399999999996","AE28":"4299.4399999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,440^*	Contracted	Delnice

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ELEKTROINSTALACIJE ŠPORČIĆ D.O.O.