CompanyReceives public money

BROLEX d. o. o.

OIB 99214387010 ·also printed as BROLEX D.O.O. · BROLEX društvo s ograničenom odgovornošću za građevinarstvo

Receives

Paid · EUR: €5,747.85
Contracted · EUR: €23,137.50
Contracted: 368,367.54^*

Records: 22
Payers: 4
Years: 2023–2026
Sources: 5

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

19 records of 22 · 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: 2023-10-06	Novigrad - Cittanova	GRAĐEVINSKI I ELEKTROMONTAŽNI RADOVI - JR RIVARELA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier BROLEX D.O.O. Recipient type company Supplier OIB (as published) 99214387010 Register layout family eojn-legacy-rpt-ugovor Contract number 163/2023 Procurement reference 163/2023 CPV 45000000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-10-06 Published execution date Not stated VAT amount 2,145 Amount including VAT 10,725 Published total paid including VAT 10,725 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L65":"8.580,00 EUR","M65":"2.145,00 EUR","N65":"10.725,00 EUR","Q65":"10.725,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,580 EUR	Contracted	Novigrad - Cittanova
Signed: 2023-05-02	Novigrad - Cittanova	GRAĐEVINSKI I ELEKTROTEHNIČKI RADOVI ZA JR -PAOLIJA I PINETA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier BROLEX D.O.O. Recipient type company Supplier OIB (as published) 99214387010 Register layout family eojn-legacy-rpt-ugovor Contract number 43/2023 Procurement reference 43/2023 CPV 45000000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽEBNIA Signing date 2023-05-02 Published execution date Not stated VAT amount 1,612.5 Amount including VAT 8,062.5 Published total paid including VAT 8,062.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L41":"6.450,00 EUR","M41":"1.612,50 EUR","N41":"8.062,50 EUR","Q41":"8.062,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,450 EUR	Contracted	Novigrad - Cittanova
Signed: 2023-12-29	Novigrad - Cittanova	ELEKTROMONTAŽNI RADOVI -JR PARK IRME BENČIĆ All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier BROLEX D.O.O. Recipient type company Supplier OIB (as published) 99214387010 Register layout family eojn-legacy-rpt-ugovor Contract number 207/2023 Procurement reference 207/2023 CPV 45311200 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-12-29 Published execution date Not stated VAT amount 1,030 Amount including VAT 5,150 Published total paid including VAT 5,150 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L76":"4.120,00 EUR","M76":"1.030,00 EUR","N76":"5.150,00 EUR","Q76":"5.150,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,120 EUR	Contracted	Novigrad - Cittanova
Signed: 2023-05-02	Novigrad - Cittanova	ELEKTROMONTAŽNI RADOVI -JR PAOLIJA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier BROLEX D.O.O. Recipient type company Supplier OIB (as published) 99214387010 Register layout family eojn-legacy-rpt-ugovor Contract number 45/2023 Procurement reference 45/2023 CPV 45311200 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-05-02 Published execution date Not stated VAT amount 996.88 Amount including VAT 4,984.38 Published total paid including VAT 4,984.38 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L42":"3.987,50 EUR","M42":"996,88 EUR","N42":"4.984,38 EUR","Q42":"4.984,38 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,987.5 EUR	Contracted	Novigrad - Cittanova
Signed: 2024-09-30	GRAD BUJE - BUIE	Izgradnja Javne rasvjete All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/24-01/76, URBROJ:2163-2-01/1-24-7 Procurement reference 37-MV-05-24 EOJN notice number 2024/S F03-0006909 EOJN contract link https://eojn.hr/contract-eo/119063 EOJN procedure link https://eojn.hr/tender-eo/16488 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja Javne rasvjete Published duration OD: 30.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 119063 Signing date 2024-09-30 Explicit period start 2024-09-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 26,353.44 Amount including VAT 131,767.2 Amendment amount excluding VAT 22,546.88 Amendment amount including VAT 28,183.6 Total as amended excluding VAT 127,960.64 Total as amended including VAT 159,950.8 Published paid amount 158,862.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"105413.76","W242":"26353.44","X242":"131767.2","Y242":"22546.88","Z242":"28183.6","AA242":"127960.64","AB242":"159950.8","AE242":"158862.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	105,414^*	Contracted	Buje - Buie
Signed: 2024-11-06	GRAD BUJE - BUIE	Rekonstrukcija rasvjete nogometnog igrališta NK Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 49-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357848 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.11.2024 - DO: 11.12.2024 Instrument type Ugovor EOJN contract identifier 357848 Signing date 2024-11-06 Explicit period start 2024-11-06 Explicit period end 2024-12-11 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 16,465.35 Amount including VAT 82,326.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,861.4 Total as amended including VAT 82,326.75 Published paid amount 82,326.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"65861.4","W212":"16465.35","X212":"82326.75","Y212":"0","Z212":"0","AA212":"65861.4","AB212":"82326.75","AE212":"82326.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,861^*	Contracted	Buje - Buie
Signed: 2024-10-24	GRAD BUJE - BUIE	Dekoracija Grada i mjesnih odbora All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/98, URBROJ:2163-2-01/1-24-9 Procurement reference 55-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/355160 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.10.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 355160 Signing date 2024-10-24 Explicit period start 2024-10-24 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-17 VAT amount 10,530.81 Amount including VAT 52,654.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 42,123.24 Total as amended including VAT 52,654.05 Published paid amount 56,534.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"42123.24","W220":"10530.81","X220":"52654.05","Y220":"0","Z220":"0","AA220":"42123.24","AB220":"52654.05","AE220":"56534.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,123^*	Contracted	Buje - Buie
Signed: 2025-01-16	GRAD BUJE - BUIE	Održavanje javne rasvjete u 2025. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/24-01/134 Procurement reference 62-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/219095 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: 16.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 219095 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,744.75 Amount including VAT 48,723.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,979 Total as amended including VAT 48,723.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"38979","W228":"9744.75","X228":"48723.75","Y228":"0","Z228":"0","AA228":"38979","AB228":"48723.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,979^*	Contracted	Buje - Buie
Signed: 2025-12-29	GRAD BUJE - BUIE	Održavanje javne rasvjete u 2026. i 2027. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 363-01/25-01/127 Procurement reference 88-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973878 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: 01.01.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973878 Signing date 2025-12-29 Explicit period start 2026-01-01 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,948.5 Amount including VAT 39,742.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,794 Total as amended including VAT 39,742.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"31794","W39":"7948.5","X39":"39742.5","Y39":"0","Z39":"0","AA39":"31794","AB39":"39742.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,794^*	Contracted	Buje - Buie
Signed: 2025-04-17	GRAD BUJE - BUIE	Zamjena rasvjete na igralištu NK Marušići All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/25-01/36 Procurement reference 30-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961967 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 961967 Signing date 2025-04-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,055.91 Amount including VAT 30,279.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,223.64 Total as amended including VAT 30,279.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"24223.64","W58":"6055.91","X58":"30279.55","Y58":"0","Z58":"0","AA58":"24223.64","AB58":"30279.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,224^*	Contracted	Buje - Buie
Signed: 2024-03-08	GRAD BUJE - BUIE	Dobava i ugradnja reflektora za rasvjetu za Tenis klub All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 47, 46 Procurement reference JN-05/20 EOJN contract link https://eojn.hr/contract-eo/361886 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 27.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361886 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 3,583.75 Amount including VAT 17,918.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,335 Total as amended including VAT 17,918.75 Published paid amount 17,918.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"14335","W192":"3583.75","X192":"17918.75","Y192":"0","Z192":"0","AA192":"14335","AB192":"17918.75","AE192":"17918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,335^*	Contracted	Buje - Buie
Signed: 2024-03-01	GRAD BUJE - BUIE	Elektromontažni radovi na javnoj rasvjeti Punta Krasica All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 39 Procurement reference JN-05/23 EOJN contract link https://eojn.hr/contract-eo/362543 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 362543 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 2,316.88 Amount including VAT 11,584.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,267.5 Total as amended including VAT 11,584.38 Published paid amount 11,582.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"9267.5","W189":"2316.88","X189":"11584.38","Y189":"0","Z189":"0","AA189":"9267.5","AB189":"11584.38","AE189":"11582.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,268^*	Contracted	Buje - Buie
Signed: 2024-03-01	GRAD BUJE - BUIE	Građevinski radovi na javnoj rasvjeti u Punta Krasica All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 38 Procurement reference JN-05/22 EOJN contract link https://eojn.hr/contract-eo/362509 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 362509 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 1,942.5 Amount including VAT 9,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,770 Total as amended including VAT 9,712.5 Published paid amount 8,323.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"7770","W190":"1942.5","X190":"9712.5","Y190":"0","Z190":"0","AA190":"7770","AB190":"9712.5","AE190":"8323.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,770^*	Contracted	Buje - Buie
Signed: 2024-02-14	GRAD BUJE - BUIE	Radovi na javnoj rasvjeti u Kremenju All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 30-0294 Procurement reference JN-05/21 EOJN contract link https://eojn.hr/contract-eo/362499 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 13.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 362499 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-03-13 Literal source status Izvršen Delivery status completed Published execution date 2024-03-13 VAT amount 1,795 Amount including VAT 8,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,180 Total as amended including VAT 8,975 Published paid amount 8,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"7180","W191":"1795","X191":"8975","Y191":"0","Z191":"0","AA191":"7180","AB191":"8975","AE191":"8975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,180^*	Contracted	Buje - Buie
Signed: 2024-09-24	GRAD BUJE - BUIE	Dobava i ugradnja novog stupića u starogradskoj jezgri All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 162 Procurement reference JN-05/18 EOJN contract link https://eojn.hr/contract-eo/361864 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.09.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361864 Signing date 2024-09-24 Explicit period start 2024-09-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,565 Amount including VAT 7,825 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,260 Total as amended including VAT 7,825 Published paid amount 7,825 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"6260","W194":"1565","X194":"7825","Y194":"0","Z194":"0","AA194":"6260","AB194":"7825","AE194":"7825"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,260^*	Contracted	Buje - Buie
Signed: 2024-01-11	GRAD BUJE - BUIE	Premještanje javne rasvjete u Grožnjanskoj ulici All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 4-2024 Procurement reference JN-05/2 EOJN contract link https://eojn.hr/contract-eo/360779 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 29.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 360779 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-02-29 VAT amount 969.63 Amount including VAT 5,648.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,678.5 Total as amended including VAT 5,648.13 Published paid amount 5,848.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"4678.5","W209":"969.63","X209":"5648.13","Y209":"0","Z209":"0","AA209":"4678.5","AB209":"5648.13","AE209":"5848.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,679^*	Contracted	Buje - Buie
Signed: 2024-09-05	GRAD BUJE - BUIE	Dekoracija za manifestaciju i ispitivanje i puštanje u pogon privremenih priključaka All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 05/01 Procurement reference 142/2024 EOJN contract link https://eojn.hr/contract-eo/108958 Procurement category Usluge CPV 65320000 - Upravljanje električnim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 19.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 108958 Signing date 2024-09-05 Explicit period start 2024-09-05 Explicit period end 2024-09-19 Literal source status Izvršen Delivery status completed Published execution date 2024-10-04 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"4500","W236":"1125","X236":"5625","Y236":"0","Z236":"0","AA236":"4500","AB236":"5625","AE236":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Buje - Buie
Signed: 2024-09-03	GRAD BUJE - BUIE	Elektromontažni i građevinski radovi na rasvjeti u Jukima All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 136-0294 Procurement reference JN-05/19 EOJN contract link https://eojn.hr/contract-eo/361871 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 03.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361871 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-03 VAT amount 890.65 Amount including VAT 4,453.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,562.5 Total as amended including VAT 4,453.15 Published paid amount 4,453.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"3562.5","W193":"890.65","X193":"4453.15","Y193":"0","Z193":"0","AA193":"3562.5","AB193":"4453.15","AE193":"4453.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,563^*	Contracted	Buje - Buie
Signed: 2025-03-03	GRAD BUJE - BUIE	Dogradnja elektroinstalacija u Centru za inkluziju All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BROLEX d. o. o. Recipient type company Supplier OIB (as published) 99214387010 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1543 Procurement reference 10-JN EOJN contract link https://eojn.hr/contract-eo/1004987 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1004987 Signing date 2025-03-03 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 604.75 Amount including VAT 3,023.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,419 Total as amended including VAT 3,023.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"2419","W26":"604.75","X26":"3023.75","Y26":"0","Z26":"0","AA26":"2419","AB26":"3023.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,419^*	Contracted	Buje - Buie

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