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

6 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
03/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BROLEX društvo s ograničenom odgovornošću za građevinarstvo Recipient type company Recipient OIB 99214387010 Recipient seat Buje Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	2,808.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient BROLEX društvo s ograničenom odgovornošću za građevinarstvo Recipient type company Recipient OIB 99214387010 Recipient seat Buje Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	2,808.3 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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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BROLEX d. o. o.