CompanyReceives public money

EL-KAST d.o.o.

OIB 50683237109

Receives

Contracted: 149,045.89^*

Records: 11
Payers: 1
Years: 2024–2025
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.

Now

source

Most recent record · 20 Nov 2025

25,945^*

Contracted

GRAD KRALJEVICA — Izvođenje elektroinstalaterskih radova u sportskoj dvorani

Contracted total11 contracts: 149,045.89^*
Largest contract20 Nov 2025: 25,945^*

Izvođenje elektroinstalaterskih radova u sportskoj dvorani

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD KRALJEVICA 149,045.89^* share100%

Share of this subject’s total of the same stage and currency (149,045.89^*) · 1 other party. All connections

For what

Procurement category

Radovi118,729.39^* 80%
Robe30,316.50^* 20%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	11	Contracted149,045.89^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 149,045.89^* 11 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-11-20	GRAD KRALJEVICA	Izvođenje elektroinstalaterskih radova u sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 60/25 Procurement reference KS 60/25 EOJN contract link https://eojn.hr/contract-eo/884686 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 884686 Signing date 2025-11-20 Explicit period start 2025-11-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,486.25 Amount including VAT 32,431.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,945 Total as amended including VAT 32,431.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"25945","W140":"6486.25","X140":"32431.25","Y140":"0","Z140":"0","AA140":"25945","AB140":"32431.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,945^*	Kraljevica
Signed: 2024-07-05	GRAD KRALJEVICA	Izvođenje radova na elektroinstalacijama Društvenog doma „Ivica Turina“ Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 82/24 Procurement reference KS 82/24 EOJN contract link https://eojn.hr/contract-eo/429364 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.07.2024 - DO: 05.10.2024 Instrument type Ugovor EOJN contract identifier 429364 Signing date 2024-07-05 Explicit period start 2024-07-05 Explicit period end 2024-10-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,334.5 Amount including VAT 31,672.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,338 Total as amended including VAT 31,672.5 Published paid amount 31,628.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"25338","W214":"6334.5","X214":"31672.5","Y214":"0","Z214":"0","AA214":"25338","AB214":"31672.5","AE214":"31628.060000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,338^*	Kraljevica
Signed: 2024-10-15	GRAD KRALJEVICA	Izvođenje razvodnih ormara u dvorcu Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 24/24 Procurement reference KS 24/24 EOJN contract link https://eojn.hr/contract-eo/426810 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 426810 Signing date 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 6,146.25 Amount including VAT 30,731.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,585 Total as amended including VAT 30,731.25 Published paid amount 30,643.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"24585","W255":"6146.25","X255":"30731.25","Y255":"0","Z255":"0","AA255":"24585","AB255":"30731.25","AE255":"30643.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,585^*	Kraljevica
Signed: 2025-09-17	GRAD KRALJEVICA	Elektroinstalacija rasvjete i utičnica prostora skladišta sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 251/25 Procurement reference KS 119/25 EOJN contract link https://eojn.hr/contract-eo/891831 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891831 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 3,190.5 Amount including VAT 15,952.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,762 Total as amended including VAT 15,952.5 Published paid amount 15,952.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"12762","W105":"3190.5","X105":"15952.5","Y105":"0","Z105":"0","AA105":"12762","AB105":"15952.5","AE105":"15952.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,762^*	Kraljevica
Signed: 2025-03-24	GRAD KRALJEVICA	Elektroinstalacijski radovi na stepenicama Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 63/25 Procurement reference KS 85/25 EOJN contract link https://eojn.hr/contract-eo/974282 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974282 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 3,147.5 Amount including VAT 15,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,590 Total as amended including VAT 15,737.5 Published paid amount 15,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"12590","W8":"3147.5","X8":"15737.5","Y8":"0","Z8":"0","AA8":"12590","AB8":"15737.5","AE8":"15737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,590^*	Kraljevica
Signed: 2024-11-04	GRAD KRALJEVICA	Dobava rasvjetnih tijela dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 286/24 Procurement reference KS 118/24 EOJN contract link https://eojn.hr/contract-eo/432794 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432794 Signing date 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,094.13 Amount including VAT 15,470.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,376.5 Total as amended including VAT 15,470.63 Published paid amount 15,470.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"12376.5","W180":"3094.1300000000001","X180":"15470.629999999999","Y180":"0","Z180":"0","AA180":"12376.5","AB180":"15470.629999999999","AE180":"15470.629999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,377^*	Kraljevica

All such records →All records (11) →

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