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

6 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: 2025-04-23	GRAD KRIŽEVCI	BLACHERE ILLUMINATION - GOSPODARI SVJETLA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BLACHERE ILLUMINATION - GOSPODARI SVJETLA Recipient type not-stated Recipient OIB (as published) 65652540866 Recipient place SAMOBOR Description ULAZNI RAČUN 250803 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	725^*	Paid	Križevci
Signed: 2025-04-08	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 36/25 Procurement reference 31/25-JN EOJN contract link https://eojn.hr/contract-eo/520411 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520411 Signing date 2025-04-08 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 4,243.51 Amount including VAT 21,217.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,974.04 Total as amended including VAT 21,217.55 Published paid amount 21,217.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"16974.04","W93":"4243.51","X93":"21217.55","Y93":"0","Z93":"0","AA93":"16974.04","AB93":"21217.55","AE93":"21217.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,974^*	Contracted	Varaždinske Toplice
Signed: 2025-11-03	GRAD MALI LOŠINJ	Nabava božićnih ukrasa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/124 Procurement reference JN-156/25 EOJN contract link https://eojn.hr/contract-eo/752529 Procurement category Robe CPV 39298900 - Različiti proizvodi za dekoraciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752529 Signing date 2025-11-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,859.88 Amount including VAT 19,299.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,439.5 Total as amended including VAT 19,299.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"15439.5","W18":"3859.88","X18":"19299.38","Y18":"0","Z18":"0","AA18":"15439.5","AB18":"19299.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,440^*	Contracted	Mali Lošinj
Signed: 2025-12-17	GRAD MALI LOŠINJ	Usluga montaže i demontaže božićne dekoracije All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/133 Procurement reference JN-162/25 EOJN contract link https://eojn.hr/contract-eo/752612 Procurement category Radovi CPV 45255400 - Radovi na montaži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752612 Signing date 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,172.5 Amount including VAT 5,862.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,690 Total as amended including VAT 5,862.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"4690","W23":"1172.5","X23":"5862.5","Y23":"0","Z23":"0","AA23":"4690","AB23":"5862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,690^*	Contracted	Mali Lošinj
Signed: 2025-03-03	GRAD PAKRAC	Blagdanski ukrasi 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 70/25 Procurement reference JN 97/25 EOJN contract link https://eojn.hr/contract-eo/893256 Procurement category Robe CPV 39298500 - Ukrasi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893256 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 920.75 Amount including VAT 4,603.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,683 Total as amended including VAT 4,603.75 Published paid amount 4,603.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3683","W22":"920.75","X22":"4603.75","Y22":"0","Z22":"0","AA22":"3683","AB22":"4603.75","AE22":"4603.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,683^*	Contracted	Pakrac
Signed: 2025-03-03	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 70/25 Procurement reference JN 30/25 EOJN contract link https://eojn.hr/contract-eo/711672 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 711672 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2026-03-23 VAT amount 920.75 Amount including VAT 4,603.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,683 Total as amended including VAT 4,603.75 Published paid amount 4,603.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"3683","W62":"920.75","X62":"4603.75","Y62":"0","Z62":"0","AA62":"3683","AB62":"4603.75","AE62":"4603.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,683^*	Contracted	Pakrac

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BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.