CompanyReceives public money

BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.

OIB 65652540866 ·also printed as BLACHERE ILLUMINATION - GOSPODARI SVJETLA · BLACHERE ILLUMINATION - GOSPODARI SVJETLA D.O.O. · more names: 2

Receives

Paid · EUR: €9,636.88
Paid: 5,528.01^*
Contracted · EUR: €38,818.50
Contracted · HRK: HRK 598,102.10
Contracted: 58,819.24^*

Records: 15
Payers: 7
Years: 2021–2026
Sources: 7

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

4 records of 15 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-15	Grad Lepoglava	Blachere illumination - Gospodari svjetla d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Blachere illumination - Gospodari svjetla d.o.o. Recipient type company Recipient OIB (as published) 65652540866 Recipient seat Hrastina Postcode 10430 Description Božićne dekoracije za uređenje grada Lepoglave Payment date 2024-10-15 Amount as printed 8273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,273.75 EUR	Paid	Lepoglava
Paid: 2024-10-24	Grad Lepoglava	Blachere illumination - Gospodari svjetla d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Blachere illumination - Gospodari svjetla d.o.o. Recipient type company Recipient OIB (as published) 65652540866 Recipient seat Hrastina Postcode 10430 Description UFA 1199 3D medenjak Payment date 2024-10-24 Amount as printed 1363.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,363.13 EUR	Paid	Lepoglava
Signed: 2024-03-04	GRAD VARAŽDINSKE TOPLICE	Nabava božićne i novogodišnje dekoracije All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 22/24 Procurement reference 37/24-JN EOJN contract link https://eojn.hr/contract-eo/93348 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93348 Signing date 2024-03-04 Literal source status Izvršen Delivery status completed Published execution date 2024-03-22 VAT amount 2,533.68 Amount including VAT 12,668.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,134.7 Total as amended including VAT 12,668.38 Published paid amount 12,668.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"10134.700000000001","W144":"2533.6799999999998","X144":"12668.38","Y144":"0","Z144":"0","AA144":"10134.700000000001","AB144":"12668.38","AE144":"12668.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,135^*	Contracted	Varaždinske Toplice
Signed: 2024-06-25	GRAD PAKRAC	Nabava božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 206/24-10 Procurement reference JN 15/24 EOJN contract link https://eojn.hr/contract-eo/323951 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 323951 Signing date 2024-06-25 Literal source status Izvršen Delivery status completed Published execution date 2024-07-01 VAT amount 1,053.75 Amount including VAT 5,268.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,215 Total as amended including VAT 5,268.75 Published paid amount 5,268.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"4215","W59":"1053.75","X59":"5268.75","Y59":"0","Z59":"0","AA59":"4215","AB59":"5268.75","AE59":"5268.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,215^*	Contracted	Pakrac

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BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.