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.

Clear

3 records of 43 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-04	GRAD VUKOVAR	CRNJAC ELEKTROINSTALACIJE All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient CRNJAC ELEKTROINSTALACIJE Recipient type not-stated Recipient OIB (as published) 86778686779 Recipient place VUKOVAR Description ODRŽAVANJE JAVNE RASVIJETE Economic classification 3232 Payment date 2024-11-04 Amount as printed 22.860,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	22,860^*	Paid	Vukovar
Paid: 2024-12-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR Recipient type sole-trader Recipient OIB (as published) 86778686779 Recipient place HR Description ULAZNI RAČUN 244752 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 1.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,050^*	Paid	Vukovarsko-srijemska županija
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