Type not statedReceives public money

ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10

OIB 28615602528

Receives

Contracted: 62,690.41^*

Records: 2
Payers: 1
Years: 2024
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.

2 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
Signed: 2024-12-18	GRAD NOVA GRADIŠKA	Radovi redovnog održavanja javne rasvjete na području grada Nova Gradiška u 2025.godini All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10 Recipient type not-stated Supplier OIB (as published) 28615602528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0308/2024-03 Procurement reference 91-2-85/24 EOJN contract link https://eojn.hr/contract-eo/429809 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 429809 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,178.75 Amount including VAT 60,893.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,715 Total as amended including VAT 60,893.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"48715","W207":"12178.75","X207":"60893.75","Y207":"0","Z207":"0","AA207":"48715","AB207":"60893.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,715^*	Contracted	Nova Gradiška
Signed: 2024-01-22	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10 Recipient type not-stated Supplier OIB (as published) 28615602528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000006 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399364 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2024 - DO: 31.12.2024 EOJN contract identifier 399364 Signing date 2024-01-22 Explicit period start 2024-01-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 512.83 Amount including VAT 14,488.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,975.41 Total as amended including VAT 14,488.24 Published paid amount 14,488.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V370":"13975.41","W370":"512.83000000000004","X370":"14488.24","Y370":"0","Z370":"0","AA370":"13975.41","AB370":"14488.24","AE370":"14488.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,975^*	Contracted	Nova Gradiška

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ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10