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
Contracted: 9,200^*

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.

Clear

1 record of 10 · 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: 2025-05-29	GRAD LEPOGLAVA	Skidanje božićnih ukrasa All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ELEKTRO GOLUB, uslužne i komunalne djelatnosti, vl. Stjepan Golub, Horvatsko 62 Recipient type sole-trader Supplier OIB (as published) 82929687758 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 52/5-K Procurement reference J-55/25 EOJN contract link https://eojn.hr/contract-eo/876676 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876676 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-06-27 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"9200","W62":"2300","X62":"11500","Y62":"0","Z62":"0","AA62":"9200","AB62":"11500","AE62":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Lepoglava

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Elektro Golub - Horvatsko