Sole traderReceives public money

ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4

OIB 73829489399

Receives

Contracted: 41,222^*

Records: 3
Payers: 1
Years: 2024
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.

3 records · 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: 2024-01-23	GRAD KRALJEVICA	Izvođenje razvoda elektroinstalacija u natkrivenoj sportskoj građevini All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4 Recipient type sole-trader Supplier OIB (as published) 73829489399 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 3/24 Procurement reference KS 3/24 EOJN contract link https://eojn.hr/contract-eo/415741 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 415741 Signing date 2024-01-23 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 6,389.5 Amount including VAT 31,947.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,558 Total as amended including VAT 31,947.5 Published paid amount 31,932.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"25558","W267":"6389.5","X267":"31947.5","Y267":"0","Z267":"0","AA267":"25558","AB267":"31947.5","AE267":"31932.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,558^*	Contracted	Kraljevica
Signed: 2024-01-11	GRAD KRALJEVICA	Sigurnosna rasvjeta i elektronička komunikacijska mreža u sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4 Recipient type sole-trader Supplier OIB (as published) 73829489399 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 7/24 Procurement reference KS 45/24 EOJN contract link https://eojn.hr/contract-eo/427112 Procurement category Robe CPV 35121000 - Sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427112 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 3,241 Amount including VAT 16,205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,964 Total as amended including VAT 16,205 Published paid amount 16,205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"12964","W247":"3241","X247":"16205","Y247":"0","Z247":"0","AA247":"12964","AB247":"16205","AE247":"16205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,964^*	Contracted	Kraljevica
Signed: 2024-01-04	GRAD KRALJEVICA	Rekonstrukcija razvodnog ormara vanjske rasvjete – Novi grad Zrinski All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4 Recipient type sole-trader Supplier OIB (as published) 73829489399 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 1/24 Procurement reference KS 56/24 EOJN contract link https://eojn.hr/contract-eo/427552 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 427552 Signing date 2024-01-04 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"2700","W238":"675","X238":"3375","Y238":"0","Z238":"0","AA238":"2700","AB238":"3375","AE238":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Kraljevica

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ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4