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HRHrvatski

Type not statedReceives public money

E L I N

OIB 42883106065 ·also printed as ELIN ZT RADNJA

Receives

Paid · EUR
€7,212.50
3 records
Contracted
173,427.16*
8 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
04/202606505-Ministarstvo mora, prometa i infrastruktureUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
ELIN ZT RADNJA
Recipient type
not-stated
Recipient OIB
42883106065
Recipient place
SENJ
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
6,462.5 EURPaidMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaZakupnine 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 EURPaidMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaZakupnine 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 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-05-09GRAD SENJRasvjeta 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*ContractedSenj
Signed: 2025-05-09GRAD SENJRasvjeta 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*ContractedSenj
Signed: 2025-04-03GRAD SENJodržavanje 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*ContractedSenj
Signed: 2025-01-10GRAD SENJodržavanje 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*ContractedSenj
Signed: 2025-06-23GRAD SENJodržavanje 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*ContractedSenj
Signed: 2025-11-25GRAD SENJBlagdansko - 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*ContractedSenj
Signed: 2025-03-10GRAD SENJrasvjeta 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*ContractedSenj
Signed: 2025-04-03GRAD SENJElektro 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*ContractedSenj

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections