CompanyReceives public money

ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV

OIB 53086210999 ·also printed as ELEKTRA d. o. o.

Receives

Paid · EUR: €10,653.77
Contracted: 33,695.27^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 6

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

1 record of 8 · 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: 2024-05-16	GRAD LABIN	Redovito održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier ELEKTRA d. o. o. Recipient type company Supplier OIB (as published) 53086210999 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/25 Procurement reference MV-15/2024 EOJN notice number 2024/S F03-0001798 EOJN contract link https://eojn.hr/contract-eo/47061 EOJN procedure link https://eojn.hr/tender-eo/4134 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Redovito održavanje javne rasvjete Published duration 12 mjeseca EOJN contract identifier 47061 Signing date 2024-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,423.82 Amount including VAT 42,119.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,695.27 Total as amended including VAT 42,119.09 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"33695.269999999997","W66":"8423.82","X66":"42119.09","Y66":"0","Z66":"0","AA66":"33695.269999999997","AB66":"42119.09"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,695^*	Contracted	Labin

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ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV