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Type not statedReceives public money

CRNJAC ELEKTROINSTALACIJE

OIB 86778686779 ·also printed as ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10 · ELEKTROINSTAL.CRNJAC · more names: 3

Receives

Paid · EUR
€2,383.75
4 records
Paid
290,460.50*
31 records
Contracted
298,815*
8 records
Records
43
Payers
6
Years
2024–2026
Sources
11
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: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€587.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
27,950*

GRAD VUKOVAR — CRNJAC ELEKTROINSTALACIJE

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €1,796.25
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €412.50
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €175
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar38028 €2,383.75 share100%

Share of this subject’s total of the same stage and currency (€2,383.75) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA929002€2,383.75 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total8 contracts
298,815*
Paid total4 payments
€2,383.75
Paid total31 payments
290,460.50*
Largest contract16 Jan 2026
99,995*
Largest payment31 May 2025
€1,796.25

Održavanje javne rasvjete na području grada Vukovara

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

Receives

By year

EUR Paid

  1. 2025 Paid: €2,208.752,209
    2025
  2. 2026 Paid: €175175
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 23,91023.9k2024 Contracted: 4,8004,800
    2024
  2. 2025 Paid: 02025 Contracted: 181,965182k
    2025 no payment rows published
  3. 2026 Paid: 266,550.50266.6k2026 Contracted: 112,050112.1k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments35Paid€2,383.75Paid290,460.50*
Public procurement8Contracted298,815*

Who pays · 6 payers

Paid · EURranked by amount1 of 1

  1. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €2,383.75 4 records

Paidranked by amount4 of 4

  1. GRAD VUKOVAR 279,126.75* 27 records
  2. GRAD ILOK 8,215* 1 record
  3. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,275* 2 records
  4. OPĆINA NEGOSLAVCI 843.75* 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
05/202538028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" VukovarUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ELEKTROINSTAL.CRNJAC
Recipient type
not-stated
Recipient OIB
86778686779
Recipient place
VUKOVAR
Payer
38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A929002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,796.25 EURMinistarstvo financija — Državna riznica
11/202538028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" VukovarZakupnine i najamnine
All fields
Domain
payments
Recipient
ELEKTROINSTAL.CRNJAC
Recipient type
not-stated
Recipient OIB
86778686779
Recipient place
VUKOVAR
Payer
38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A929002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
225 EURMinistarstvo financija — Državna riznica
11/202538028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" VukovarUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ELEKTROINSTAL.CRNJAC
Recipient type
not-stated
Recipient OIB
86778686779
Recipient place
VUKOVAR
Payer
38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A929002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
187.5 EURMinistarstvo financija — Državna riznica
03/202638028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" VukovarUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ELEKTROINSTAL.CRNJAC
Recipient type
not-stated
Recipient OIB
86778686779
Recipient place
VUKOVAR
Payer
38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A929002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
175 EURMinistarstvo financija — Državna riznica

All such records →All records (43) →

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