Sole traderReceives public money

ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44

OIB 87060032344

Receives

Contracted: 132,134.98^*

Records: 11
Payers: 2
Years: 2024–2025
Sources: 2

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

11 records of 11 · 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: 2025-12-29	GRAD PAKRAC	Obavljanje usluge održavanja javne rasvjete na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/24, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 71/25 EOJN contract link https://eojn.hr/contract-eo/828459 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828459 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -23,183.39 Amount including VAT 3,311.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.42 Total as amended including VAT 3,311.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"26494.42","W91":"-23183.39","X91":"3311.03","Y91":"0","Z91":"0","AA91":"26494.42","AB91":"3311.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,494^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluge održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/26, URBROJ: 2177 Procurement reference JN 75/24 EOJN contract link https://eojn.hr/contract-eo/323783 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323783 Signing date 2024-12-23 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,608.95 Amount including VAT 33,044.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,435.78 Total as amended including VAT 33,044.73 Published paid amount 33,044.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"26435.78","W86":"6608.95","X86":"33044.730000000003","Y86":"0","Z86":"0","AA86":"26435.78","AB86":"33044.730000000003","AE86":"33044.730000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,436^*	Contracted	Pakrac
Signed: 2025-04-25	GRAD PAKRAC	Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2025.g. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/20, URBROJ: 2177-9-40-02/03-25-9 Procurement reference JN 10/25 EOJN contract link https://eojn.hr/contract-eo/700464 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 700464 Signing date 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-04-25 VAT amount 4,602.1 Amount including VAT 23,010.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,408.4 Total as amended including VAT 23,010.5 Published paid amount 23,010.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"18408.400000000001","W64":"4602.1000000000004","X64":"23010.5","Y64":"0","Z64":"0","AA64":"18408.400000000001","AB64":"23010.5","AE64":"23010.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,408^*	Contracted	Pakrac
Signed: 2024-04-19	GRAD PAKRAC	Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2024.g. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/15, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 23/24 EOJN contract link https://eojn.hr/contract-eo/177349 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.04.2024 - DO: 01.09.2024 Instrument type Ugovor EOJN contract identifier 177349 Signing date 2024-04-19 Explicit period start 2024-04-19 Explicit period end 2024-09-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 4,547.61 Amount including VAT 22,738.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,190.45 Total as amended including VAT 22,738.06 Published paid amount 22,737.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"18190.45","W145":"4547.6099999999997","X145":"22738.06","Y145":"0","Z145":"0","AA145":"18190.45","AB145":"22738.06","AE145":"22737.16"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,190^*	Contracted	Pakrac
Signed: 2025-11-18	GRAD PAKRAC	Obavljanje usluge održavanja, postavljanja i demontaže božićne rasvjete na području Grada Pakraca 2025-2026 All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/45, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 16/25 EOJN contract link https://eojn.hr/contract-eo/706014 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2025 - DO: 11.01.2026 Instrument type Ugovor EOJN contract identifier 706014 Signing date 2025-11-18 Explicit period start 2025-12-18 Explicit period end 2026-01-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-18 VAT amount 3,360.79 Amount including VAT 16,803.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,443.15 Total as amended including VAT 16,803.94 Published paid amount 16,803.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"13443.15","W73":"3360.79","X73":"16803.939999999999","Y73":"0","Z73":"0","AA73":"13443.15","AB73":"16803.939999999999","AE73":"16803.939999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,443^*	Contracted	Pakrac
Signed: 2025-12-18	GRAD PAKRAC	Izrada snimke parametara postojeće mreže javne rasvjete užeg centa Grada (13 OMM) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/54, URBROJ: 2177-9-40-02/03-25-4 Procurement reference JN 78/25 EOJN contract link https://eojn.hr/contract-eo/829103 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 829103 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,705 Amount including VAT 8,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,820 Total as amended including VAT 8,525 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"6820","W89":"1705","X89":"8525","Y89":"0","Z89":"0","AA89":"6820","AB89":"8525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,820^*	Contracted	Pakrac
Signed: 2025-03-31	GRAD PAKRAC	Demontaža i ugradnja led reflektora All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 101/25 Procurement reference JN 94/25 EOJN contract link https://eojn.hr/contract-eo/890559 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890559 Signing date 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 1,393.92 Amount including VAT 6,969.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,575.68 Total as amended including VAT 6,969.6 Published paid amount 696.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"5575.68","W20":"1393.92","X20":"6969.6","Y20":"0","Z20":"0","AA20":"5575.68","AB20":"6969.6","AE20":"696.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,576^*	Contracted	Pakrac
Signed: 2025-11-17	GRAD PAKRAC	Elektrifikacija manifestacije sajam ''Slavonski banovac'' 2025.g. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 298/25 Procurement reference JN 17/25 EOJN contract link https://eojn.hr/contract-eo/706053 Procurement category Robe CPV 31681410 - Električni materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 706053 Signing date 2025-11-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 1,095.97 Amount including VAT 5,479.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,383.86 Total as amended including VAT 5,479.83 Published paid amount 5,479.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"4383.8599999999997","W74":"1095.97","X74":"5479.83","Y74":"0","Z74":"0","AA74":"4383.8599999999997","AB74":"5479.83","AE74":"5479.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,384^*	Contracted	Pakrac
Signed: 2024-02-09	GRAD PAKRAC	Nabava i polaganje podzemnog energetskog kabela na Trgu bana Josipa Jelačića All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 38/2024-40 Procurement reference JN 30/24 EOJN contract link https://eojn.hr/contract-eo/182582 Procurement category Robe CPV 44321000 - Kabeli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 182582 Signing date 2024-02-09 Literal source status Izvršen Delivery status completed Published execution date 2024-03-05 VAT amount 1,093.25 Amount including VAT 5,466.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,373 Total as amended including VAT 5,466.25 Published paid amount 5,466.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"4373","W140":"1093.25","X140":"5466.25","Y140":"0","Z140":"0","AA140":"4373","AB140":"5466.25","AE140":"5466.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,373^*	Contracted	Pakrac
Signed: 2024-08-01	GRAD LIPIK	Komunalna usluga održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 424/2024-04 Procurement reference JN-2024/27 EOJN contract link https://eojn.hr/contract-eo/328540 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 328540 Signing date 2024-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,005.25 Amount including VAT 5,025.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,020 Total as amended including VAT 5,025.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"4020","W25":"1005.25","X25":"5025.25","Y25":"0","Z25":"0","AA25":"4020","AB25":"5025.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,020^*	Contracted	Lipik
Signed: 2024-10-10	GRAD PAKRAC	Nabava materijala i usluga elektrifikacije za potrebu manifestacije ''Slavonski banovac 2024.g.'' All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 279/2024-40 Procurement reference JN 64/24 EOJN contract link https://eojn.hr/contract-eo/181116 Procurement category Robe CPV 31681410 - Električni materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181116 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 997.56 Amount including VAT 4,987.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,990.24 Total as amended including VAT 4,987.8 Published paid amount 4,987.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"3990.24","W52":"997.56","X52":"4987.8","Y52":"0","Z52":"0","AA52":"3990.24","AB52":"4987.8","AE52":"4987.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,990^*	Contracted	Pakrac

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ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44