Sole traderReceives public money

ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24

OIB 76635959907 ·also printed as ELEKTRO VELEBIT ELEKTROINSTALACIJSKI OBRT VL.MILE MARIČIĆ

Receives

Paid · EUR: €637.55
Contracted: 207,029.21^*

Records: 10
Payers: 3
Years: 2024–2026
Sources: 2

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.

10 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
04/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRO VELEBIT ELEKTROINSTALACIJSKI OBRT VL.MILE MARIČIĆ Recipient type sole-trader Recipient OIB 76635959907 Recipient place ZATON OBROVAČKI Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	431.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRO VELEBIT ELEKTROINSTALACIJSKI OBRT VL.MILE MARIČIĆ Recipient type sole-trader Recipient OIB 76635959907 Recipient place ZATON OBROVAČKI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	205.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-09-17	GRAD OBROVAC	Interventni zahvati na javnoj rasvjeti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-32 Procurement reference 2024-32 EOJN contract link https://eojn.hr/contract-eo/326153 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 326153 Signing date 2024-09-17 Literal source status Izvršen Delivery status completed Published execution date 2024-12-24 VAT amount 9,301.75 Amount including VAT 46,508.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,207 Total as amended including VAT 46,508.75 Published paid amount 29,852.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"37207","W25":"9301.75","X25":"46508.75","Y25":"0","Z25":"0","AA25":"37207","AB25":"46508.75","AE25":"29852.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,207^*	Contracted	Obrovac
Signed: 2024-04-03	GRAD OBROVAC	Usluga tekućeg održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-30 Procurement reference 2024-30 EOJN contract link https://eojn.hr/contract-eo/326114 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 326114 Signing date 2024-04-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,551.5 Amount including VAT 32,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,206 Total as amended including VAT 32,757.5 Published paid amount 32,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"26206","W2":"6551.5","X2":"32757.5","Y2":"0","Z2":"0","AA2":"26206","AB2":"32757.5","AE2":"32757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,206^*	Contracted	Obrovac
Signed: 2025-03-17	GRAD OBROVAC	Interventni zahvati na javnoj rasvjeti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/04 Procurement reference 2025-32 EOJN contract link https://eojn.hr/contract-eo/490181 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 490181 Signing date 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-27 VAT amount 6,249.63 Amount including VAT 31,248.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,998.5 Total as amended including VAT 31,248.13 Published paid amount 24,943.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"24998.5","W3":"6249.63","X3":"31248.13","Y3":"0","Z3":"0","AA3":"24998.5","AB3":"31248.13","AE3":"24943.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,999^*	Contracted	Obrovac
Signed: 2026-02-09	GRAD OBROVAC	Interventni zahvati na javnoj rasvjeti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/26-01/01, URBROJ: 2198-23-01-26-12 Procurement reference 2026-34 EOJN contract link https://eojn.hr/contract-eo/877091 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 877091 Signing date 2026-02-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,244 Amount including VAT 31,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,976 Total as amended including VAT 31,220 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"24976","W28":"6244","X28":"31220","Y28":"0","Z28":"0","AA28":"24976","AB28":"31220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,976^*	Contracted	Obrovac
Signed: 2024-06-04	GRAD OBROVAC	Uređenje dječjih igrališta u Ribnici All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-51 Procurement reference 2024-51 EOJN contract link https://eojn.hr/contract-eo/234574 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 234574 Signing date 2024-06-04 Literal source status Izvršen Delivery status completed Published execution date 2024-09-16 VAT amount 6,237.58 Amount including VAT 31,187.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,950.3 Total as amended including VAT 31,187.88 Published paid amount 31,187.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"24950.3","W234":"6237.58","X234":"31187.88","Y234":"0","Z234":"0","AA234":"24950.3","AB234":"31187.88","AE234":"31187.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,950^*	Contracted	Obrovac
Signed: 2025-03-17	GRAD OBROVAC	Usluga tekućeg održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/05 Procurement reference 2025-30 EOJN contract link https://eojn.hr/contract-eo/490170 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 490170 Signing date 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2026-01-12 VAT amount 6,227.75 Amount including VAT 31,138.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,911 Total as amended including VAT 31,138.75 Published paid amount 31,138.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"24911","W4":"6227.75","X4":"31138.75","Y4":"0","Z4":"0","AA4":"24911","AB4":"31138.75","AE4":"31138.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,911^*	Contracted	Obrovac
Signed: 2024-12-19	GRAD OBROVAC	Uređenje grada za vrijeme blagdana All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-58 Procurement reference 2024-58 EOJN contract link https://eojn.hr/contract-eo/345634 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 345634 Signing date 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2025-02-10 VAT amount 5,947.29 Amount including VAT 29,736.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,789.14 Total as amended including VAT 29,736.43 Published paid amount 29,736.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"23789.14","W29":"5947.29","X29":"29736.43","Y29":"0","Z29":"0","AA29":"23789.14","AB29":"29736.43","AE29":"29736.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,789^*	Contracted	Obrovac
Signed: 2025-11-25	GRAD OBROVAC	Uređenje grada za vrijeme blagdana All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 Recipient type sole-trader Supplier OIB (as published) 76635959907 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/22, URBROJ: 2198-23-01-25-12 Procurement reference 2025-49 EOJN contract link https://eojn.hr/contract-eo/682283 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 682283 Signing date 2025-11-25 Literal source status Izvršen Delivery status completed Published execution date 2026-02-06 VAT amount 4,997.82 Amount including VAT 24,989.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,991.27 Total as amended including VAT 24,989.09 Published paid amount 24,989.09 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"19991.27","W30":"4997.82","X30":"24989.09","Y30":"0","Z30":"0","AA30":"19991.27","AB30":"24989.09","AE30":"24989.09"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,991^*	Contracted	Obrovac

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ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24