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

5 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-07-23	GRAD KRALJEVICA	Izvođenje elektro priključka za montažno-demontažne štandove na k.č. 1140 k.o. Bakarac 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 201/25 Procurement reference KS 113/25 EOJN contract link https://eojn.hr/contract-eo/891699 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891699 Signing date 2025-07-23 Literal source status Izvršen Delivery status completed Published execution date 2025-08-29 VAT amount 2,507.34 Amount including VAT 12,536.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,029.39 Total as amended including VAT 12,536.73 Published paid amount 12,536.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"10029.389999999999","W107":"2507.3400000000001","X107":"12536.73","Y107":"0","Z107":"0","AA107":"10029.389999999999","AB107":"12536.73","AE107":"12536.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,029^*	Contracted	Kraljevica
Signed: 2025-08-21	GRAD KRALJEVICA	Izmještanje postojećeg elektro ormara HEP-ODS-a i realizacija elektro priključka na k.č. 1134/1 k.o. Bakarac 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 221/25 Procurement reference KS 117/25 EOJN contract link https://eojn.hr/contract-eo/891777 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891777 Signing date 2025-08-21 Literal source status Izvršen Delivery status completed Published execution date 2025-08-29 VAT amount 1,870 Amount including VAT 9,350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,480 Total as amended including VAT 9,350 Published paid amount 9,350 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"7480","W106":"1870","X106":"9350","Y106":"0","Z106":"0","AA106":"7480","AB106":"9350","AE106":"9350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,480^*	Contracted	Kraljevica

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EL-KAST d.o.o.