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ELEKTRO BOSILJ D.O.O.

OIB 98967301044 ·also named in sources as Elektro Bosilj d.o.o. · Elektro bosilj d.o.o.

3 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-02-18	Novska	Elektro bosilj d.o.o. Record details Domain payments Record type payment Payer Novska Recipient Elektro bosilj d.o.o. Recipient type company Recipient OIB (as published) 98967301044 Payment reference HR99 Recipient seat Novi Marof Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-18 Amount as printed 3924.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,924.00 €	Paid	Novska
Paid: 2025-07-04	Medulin	ELEKTRO BOSILJ D.O.O. Record details Domain payments Record type payment Payer Medulin Recipient ELEKTRO BOSILJ D.O.O. Recipient type company Recipient OIB (as published) 98967301044 Payment reference HR99 Recipient seat Novi Marof Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-04 Amount as printed 296.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.25 €	Paid	Medulin
Signed: 2025-09-24	GRAD NOVSKA	Ugradnja opreme za automatsko zvono u plesmo Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Elektro Bosilj d.o.o. Recipient type company Supplier OIB (as published) 98967301044 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/04-28-19 Procurement reference 48/25 EOJN contract link https://eojn.hr/contract-eo/954409 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.09.2025 - DO: 01.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954409 Signing date 2025-09-24 Explicit period start 2025-09-24 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-10-01 VAT amount 784.8 Amount including VAT 3,924 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,139.2 Total as amended including VAT 3,924 Published paid amount 3,924 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"3139.1999999999998","W14":"784.79999999999995","X14":"3924","Y14":"0","Z14":"0","AA14":"3139.1999999999998","AB14":"3924","AE14":"3924"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,139^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ELEKTRO BOSILJ D.O.O.