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
Paid: 290,460.50^*
Contracted: 298,815^*

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.

43 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: 2026-05-25	GRAD VUKOVAR	Postavljanje javne rasvjete na dječjem igralištu u ulici Ive Tijardović All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10 Recipient type sole-trader Supplier OIB (as published) 86778686779 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 80/2026 DČ Procurement reference JeN-7/26-87 EOJN contract link https://eojn.hr/contract-eo/1097239 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097239 Signing date 2026-05-25 Literal source status Izvršen Delivery status completed Published execution date 2026-05-29 VAT amount 1,730 Amount including VAT 8,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,920 Total as amended including VAT 8,650 Published paid amount 8,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"6920","W38":"1730","X38":"8650","Y38":"0","Z38":"0","AA38":"6920","AB38":"8650","AE38":"8650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,920^*	Contracted	Vukovar
Signed: 2026-06-08	GRAD VUKOVAR	Izrada dva stupa javne rasvjete u ulici Vlahe Bukovca All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10 Recipient type sole-trader Supplier OIB (as published) 86778686779 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 89/2026 D.Č. Procurement reference JeN-7/26-97 EOJN contract link https://eojn.hr/contract-eo/1097488 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097488 Signing date 2026-06-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,283.75 Amount including VAT 6,418.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,135 Total as amended including VAT 6,418.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"5135","W2":"1283.75","X2":"6418.75","Y2":"0","Z2":"0","AA2":"5135","AB2":"6418.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,135^*	Contracted	Vukovar
Signed: 2024-09-18	GRAD VUKOVAR	Izrada rasvjete na skulpturama Slovo "V" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10 Recipient type sole-trader Supplier OIB (as published) 86778686779 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 130/2024 D.Č. Procurement reference JeN-7/24-152 EOJN contract link https://eojn.hr/contract-eo/196482 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196482 Signing date 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-23 VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount 6,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"4800","W270":"1200","X270":"6000","Y270":"0","Z270":"0","AA270":"4800","AB270":"6000","AE270":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Vukovar

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CRNJAC ELEKTROINSTALACIJE