Type not statedReceives public money

E L I N

OIB 42883106065 ·also printed as ELIN ZT RADNJA

Receives

Paid · EUR: €7,212.50
Contracted: 173,427.16^*

Records: 11
Payers: 3
Years: 2025–2026
Sources: 4

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ELIN ZT RADNJA Recipient type not-stated Recipient OIB 42883106065 Recipient place SENJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	375 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-09	GRAD SENJ	Rasvjeta Cestarska kuća All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12 Procurement reference 26/25 EOJN contract link https://eojn.hr/contract-eo/1000581 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 1000581 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,033.62 Amount including VAT 45,168.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,134.5 Total as amended including VAT 45,168.12 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"36134.5","W3":"9033.6200000000008","X3":"45168.120000000003","Y3":"0","Z3":"0","AA3":"36134.5","AB3":"45168.120000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,135^*	Contracted	Senj
Signed: 2025-05-09	GRAD SENJ	Rasvjeta Cestarska kuća All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12 Procurement reference 26/25 EOJN contract link https://eojn.hr/contract-eo/616281 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 616281 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,033.62 Amount including VAT 45,168.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,134.5 Total as amended including VAT 45,168.12 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"36134.5","W74":"9033.6200000000008","X74":"45168.120000000003","Y74":"0","Z74":"0","AA74":"36134.5","AB74":"45168.120000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,135^*	Contracted	Senj
Signed: 2025-04-03	GRAD SENJ	održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 83, 150, 157 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/943565 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2025 - DO: 21.05.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 943565 Signing date 2025-04-03 Explicit period start 2025-04-03 Explicit period end 2025-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,103.19 Amount including VAT 30,515.92 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,412.73 Total as amended including VAT 30,515.92 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"24412.73","W64":"6103.1899999999996","X64":"30515.919999999998","Y64":"0","Z64":"0","AA64":"24412.73","AB64":"30515.919999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,413^*	Contracted	Senj
Signed: 2025-01-10	GRAD SENJ	održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 03, 04, 49, 57 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/942613 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 01.04.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 942613 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,864.4 Amount including VAT 29,321.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,457.59 Total as amended including VAT 29,321.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"23457.59","W65":"5864.3999999999996","X65":"29321.990000000002","Y65":"0","Z65":"0","AA65":"23457.59","AB65":"29321.990000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,458^*	Contracted	Senj
Signed: 2025-06-23	GRAD SENJ	održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 173, 186, 234 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/943764 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.06.2025 - DO: 29.08.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 943764 Signing date 2025-06-23 Explicit period start 2025-06-23 Explicit period end 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,158.69 Amount including VAT 25,793.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,634.74 Total as amended including VAT 25,793.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"20634.740000000002","W63":"5158.6899999999996","X63":"25793.43","Y63":"0","Z63":"0","AA63":"20634.740000000002","AB63":"25793.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,635^*	Contracted	Senj
Signed: 2025-11-25	GRAD SENJ	Blagdansko - prigodno kićenje područja Grada Senja - postavljanje, održavanje, skidanje i skladištenje All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/17 URBROJ: 2125-03/02-25-07 Procurement reference 12/25 EOJN contract link https://eojn.hr/contract-eo/1000235 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1000235 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,900 Amount including VAT 24,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,600 Total as amended including VAT 24,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"19600","W6":"4900","X6":"24500","Y6":"0","Z6":"0","AA6":"19600","AB6":"24500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,600^*	Contracted	Senj
Signed: 2025-03-10	GRAD SENJ	rasvjeta ulice Kaetana Knežića All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 54/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/945918 Procurement category Robe CPV 34928510 - Stupovi za osvjetljavanje ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 945918 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,308.73 Amount including VAT 11,543.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,234.9 Total as amended including VAT 11,543.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"9234.8999999999996","W57":"2308.73","X57":"11543.629999999999","Y57":"0","Z57":"0","AA57":"9234.8999999999996","AB57":"11543.629999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,235^*	Contracted	Senj
Signed: 2025-04-03	GRAD SENJ	Elektro radovi u ulici A. Šenoe All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier E L I N Recipient type not-stated Supplier OIB (as published) 42883106065 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 84/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946091 Procurement category Radovi CPV 45315000 - Radovi na postavljanju električne instalacije za grijanje i druge električne opreme u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946091 Signing date 2025-04-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 954.55 Amount including VAT 4,772.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,818.2 Total as amended including VAT 4,772.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"3818.1999999999998","W55":"954.54999999999995","X55":"4772.75","Y55":"0","Z55":"0","AA55":"3818.1999999999998","AB55":"4772.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,818^*	Contracted	Senj

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