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

5 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: 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: 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: 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