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.

Clear

6 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
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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2024-05-13	GRAD KRALJEVICA	Automatizacija sustava upravljanja rasvjetom i automatizacija sustava za nadzor sigurnosne rasvjete 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 101/24 Procurement reference KS 54/24 EOJN contract link https://eojn.hr/contract-eo/427490 Procurement category Robe CPV 48921000 - Sustav automatizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427490 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 3,050 Amount including VAT 15,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,200 Total as amended including VAT 15,250 Published paid amount 15,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"12200","W240":"3050","X240":"15250","Y240":"0","Z240":"0","AA240":"12200","AB240":"15250","AE240":"15250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,200^*	Contracted	Kraljevica
Signed: 2024-11-04	GRAD KRALJEVICA	Nova razdjelna ploča u društvenom domu Ivica Turina u Šmriki 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 285/24 Procurement reference KS 117/24 EOJN contract link https://eojn.hr/contract-eo/432722 Procurement category Robe CPV 31214510 - Razdjelne ploče Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432722 Signing date 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 760 Amount including VAT 3,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,040 Total as amended including VAT 3,800 Published paid amount 3,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"3040","W181":"760","X181":"3800","Y181":"0","Z181":"0","AA181":"3040","AB181":"3800","AE181":"3800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,040^*	Contracted	Kraljevica
Signed: 2024-03-14	GRAD KRALJEVICA	Nabava i ugradnja nadgradnih svjetiljki, ugradnih svjetiljki, sigurnosne rasvjete i razdjelnika za rasvjetu vjetrobrana i nadstrešnice u sportskoj dvorani 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 48/24 Procurement reference KS 61/24 EOJN contract link https://eojn.hr/contract-eo/428035 Procurement category Robe CPV 31520000 - Svjetiljke i pribor za svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428035 Signing date 2024-03-14 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"2700","W234":"675","X234":"3375","Y234":"0","Z234":"0","AA234":"2700","AB234":"3375","AE234":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Kraljevica

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EL-KAST d.o.o.