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

7 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
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-10	GRAD VUKOVAR	Održavanje javne rasvjete na području grada Vukovara 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 KLASA: 363-01/24-01/46 URBROJ: 2196-1-02-25-3 Procurement reference MV-24-37 EOJN notice number 2025/S F03-0000668 EOJN contract link https://eojn.hr/contract-eo/215202 EOJN procedure link https://eojn.hr/tender-eo/31810 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Održavanje javne rasvjete na području grada Vukovara Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 215202 Signing date 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 24,906.25 Amount including VAT 124,531.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 99,625 Total as amended including VAT 124,531.25 Published paid amount 124,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"99625","W87":"24906.25","X87":"124531.25","Y87":"0","Z87":"0","AA87":"99625","AB87":"124531.25","AE87":"124475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,625^*	Contracted	Vukovar
Signed: 2025-08-29	GRAD VUKOVAR	Modernizacija javne rasvjete na području grada Vukovara-3. faza 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 KLASA: 363-01/25-01/37 URBROJ: 2196-1-02-25-3 Procurement reference JeN-6/25-124 EOJN contract link https://eojn.hr/contract-eo/695863 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 695863 Signing date 2025-08-29 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 16,500 Amount including VAT 82,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,000 Total as amended including VAT 82,500 Published paid amount 82,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"66000","W160":"16500","X160":"82500","Y160":"0","Z160":"0","AA160":"66000","AB160":"82500","AE160":"82500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,000^*	Contracted	Vukovar
Signed: 2025-10-30	GRAD VUKOVAR	Montaža držača za zastave 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.9a/25 K.Č. Procurement reference JeN-1/25-153 EOJN contract link https://eojn.hr/contract-eo/726913 Procurement category Usluge CPV 51122000 - Usluge instaliranja jarbola za zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 726913 Signing date 2025-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 2,090 Amount including VAT 10,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,360 Total as amended including VAT 10,450 Published paid amount 10,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"8360","W49":"2090","X49":"10450","Y49":"0","Z49":"0","AA49":"8360","AB49":"10450","AE49":"10450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,360^*	Contracted	Vukovar
Signed: 2025-10-31	GRAD VUKOVAR	Priprema protokolarnih zastava za 18.11. i montaža na nosače 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. 9b/25 K.Č. Procurement reference JeN-1/25-155 EOJN contract link https://eojn.hr/contract-eo/726911 Procurement category Usluge CPV 51514000 - Usluge instaliranja razne opreme opće namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 726911 Signing date 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,995 Amount including VAT 9,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,980 Total as amended including VAT 9,975 Published paid amount 9,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"7980","W48":"1995","X48":"9975","Y48":"0","Z48":"0","AA48":"7980","AB48":"9975","AE48":"9975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,980^*	Contracted	Vukovar

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CRNJAC ELEKTROINSTALACIJE