CompanyReceives public money

INSTALUX d.o.o.

OIB 60395264632

Receives

Contracted: 58,837.60^*

Records: 7
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 · 16 Apr 2025

12,987.60^*

Contracted

GRAD BJELOVAR — Uređenje stana na adresi Jurja Šuteja 6a

Contracted total7 contracts: 58,837.60^*
Largest contract13 Aug 2024: 14,107^*

Uređenje stana na adresi Demetrova 3, Bjelovar

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

Who pays

Contracted

GRAD BJELOVAR 58,837.60^* share100%

Share of this subject’s total of the same stage and currency (58,837.60^*) · 1 other party. All connections

For what

Procurement category

Radovi58,837.60^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	7	Contracted58,837.60^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 58,837.60^* 7 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-13	GRAD BJELOVAR	Uređenje stana na adresi Demetrova 3, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-05-Ra/24 Procurement reference 21-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195408 Procurement category Radovi CPV 45211341 - Građevinski radovi na stanovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195408 Signing date 2024-08-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,527 Amount including VAT 17,634 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,107 Total as amended including VAT 17,634 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"14107","W285":"3527","X285":"17634","Y285":"0","Z285":"0","AA285":"14107","AB285":"17634"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,107^*	Bjelovar
Signed: 2025-04-16	GRAD BJELOVAR	Uređenje stana na adresi Jurja Šuteja 6a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-05-Ra/25 Procurement reference 13-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510227 Procurement category Radovi CPV 45211341 - Građevinski radovi na stanovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 510227 Signing date 2025-04-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,246.9 Amount including VAT 16,234.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,987.6 Total as amended including VAT 16,234.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"12987.6","W125":"3246.9000000000001","X125":"16234.5","Y125":"0","Z125":"0","AA125":"12987.6","AB125":"16234.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,988^*	Bjelovar
Signed: 2024-03-20	GRAD BJELOVAR	Radovi na uređenju stana na adresi Bedem ljubavi 1991 3 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-05-Ra/24 Procurement reference 4-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195373 Procurement category Radovi CPV 45332200 - Radovi instaliranja vodovodnih cijevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195373 Signing date 2024-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,719 Amount including VAT 13,595 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,876 Total as amended including VAT 13,595 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"10876","W293":"2719","X293":"13595","Y293":"0","Z293":"0","AA293":"10876","AB293":"13595"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,876^*	Bjelovar
Signed: 2024-01-10	GRAD BJELOVAR	Uređenje stana na adresi Demetrova 3, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 32-05-Ra/23 Procurement reference 32-05-Ra/23 EOJN contract link https://eojn.hr/contract-eo/7442 Procurement category Radovi CPV 45332200 - Radovi instaliranja vodovodnih cijevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 7442 Signing date 2024-01-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,944.46 Amount including VAT 9,722.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,777.82 Total as amended including VAT 9,722.28 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V378":"7777.8199999999997","W378":"1944.46","X378":"9722.2800000000007","Y378":"0","Z378":"0","AA378":"7777.8199999999997","AB378":"9722.2800000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,778^*	Bjelovar
Signed: 2024-10-01	GRAD BJELOVAR	Građevinski radovi i sanacija vlage na adresi Masarykova 8, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-04-Ra/24 Procurement reference 24-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195417 Procurement category Radovi CPV 45211350 - Građevinski radovi na višenamjenskim zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195417 Signing date 2024-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,438.53 Amount including VAT 7,192.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,754.13 Total as amended including VAT 7,192.66 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"5754.1300000000001","W282":"1438.53","X282":"7192.6599999999999","Y282":"0","Z282":"0","AA282":"5754.1300000000001","AB282":"7192.6599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,754^*	Bjelovar
Signed: 2024-07-26	GRAD BJELOVAR	Keramičarski radove na društvenom domu u Starim Pavljanima All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier INSTALUX d.o.o. Recipient type company Supplier OIB (as published) 60395264632 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-05-Ra/24 Procurement reference 17-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195400 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195400 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 927.58 Amount including VAT 4,637.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,710.3 Total as amended including VAT 4,637.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"3710.3000000000002","W288":"927.58000000000004","X288":"4637.8800000000001","Y288":"0","Z288":"0","AA288":"3710.3000000000002","AB288":"4637.8800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,710^*	Bjelovar

All such records →All records (7) →

Menu

Appearance

Language