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Type not statedReceives public money

Elektro Golub - Horvatsko

OIB 82929687758 ·also printed as ELEKTRO GOLUB, uslužne i komunalne djelatnosti, vl. Stjepan Golub, Horvatsko 62

Receives

Paid · EUR
€112,710.55
9 records
Contracted
9,200*
1 record
Records
10
Payers
3
Years
2024–2025
Sources
6
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: Klenovnik — isplate iz proračuna 2025

Most recent record · 18 Dec 2025

€6,164.63

Paid · EUR

Općina Klenovnik — Elektro Golub - Horvatsko

Contracted total1 contract
9,200*
Paid total9 payments
€112,710.55
Largest contract29 May 2025
9,200*
Largest payment12 Dec 2024
€31,216.24

Skidanje božićnih ukrasa

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

Who pays

Paid · EUR
  1. Grad Lepoglava €88,258.24 share78%
  2. Općina Klenovnik €24,452.31 share22%

Share of this subject’s total of the same stage and currency (€112,710.55) · 2 other parties. All connections

For what

Procurement category
  1. Usluge9,200* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments9Paid€112,710.55
Public procurement1Contracted9,200*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Grad Lepoglava €88,258.24 6 records
  2. Općina Klenovnik €24,452.31 3 records

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 9,200* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-12-12Grad LepoglavaElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
UFA 1425 održavanje javne rasvjete 01­08/2024
Payment date
2024-12-12
Amount as printed
31216.24
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
31,216.24 EURLepoglava
Paid: 2024-06-28Grad LepoglavaElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
Okončana situacija, proširenje javna rasvjeta po MO
Payment date
2024-06-28
Amount as printed
23061.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
23,061.25 EURLepoglava
Paid: 2024-12-10Općina KlenovnikElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
Održavanje rasvjete i Božićno kićenje
Payment date
2024-12-10
Amount as printed
16062.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
16,062.5 EURKlenovnik
Paid: 2025-06-23Grad LepoglavaElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
Račun za uslugu UFA 687 Servis božićne dekoracije i montaža 2024/2025
Payment date
2025-06-23
Amount as printed
11500.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
11,500 EURLepoglava
Paid: 2024-06-05Grad LepoglavaElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
Izgradnja javne rasvjete ulica Gorica
Payment date
2024-06-05
Amount as printed
9909.61
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
9,909.61 EURLepoglava
Paid: 2024-01-30Grad LepoglavaElektro Golub - Horvatsko
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Elektro Golub - Horvatsko
Recipient type
not-stated
Recipient OIB (as published)
82929687758
Recipient place
Horvatsko (Ivanec)
Postcode
42244
Description
Račun za usluge UFA 1835 održavanje javne rasvjete 812/ 23
Payment date
2024-01-30
Amount as printed
9446.14
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
9,446.14 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections