CompanyReceives public money

ISTARSKE CESTE, d. o. o.

OIB 04000527358 ·also printed as ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ · ISTARSKE CESTE, D. O. O. · more names: 1

Receives

Paid · EUR: €17,148.54
Paid: 31,282.03^*
Contracted · EUR: €28,371
Contracted: 410,653.58^*

Records: 21
Payers: 4
Years: 2023–2026
Sources: 10

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

12 records of 21 · 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: 2023-04-06	Novigrad - Cittanova	ASFALTIRANJE NOGOSTUPA I DIJELA PROMETNICE U NASELJU VIDAL U GRADU NOVIGRADU-CITTANOVA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Istarske ceste d.o.o. Pula Recipient type company Supplier OIB (as published) 04000527358 Register layout family eojn-legacy-rpt-ugovor Contract number 340-01/23-01/01 Procurement reference 06-23-14 CPV 45213316 Procedure type Jednostavna nabava EU funded Ne Published duration 8 MJESECI Signing date 2023-04-06 Published execution date Not stated VAT amount 7,092.75 Amount including VAT 35,463.75 Published total paid including VAT 35,463.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L25":"28.371,00 EUR","M25":"7.092,75 EUR","N25":"35.463,75 EUR","Q25":"35.463,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,371 EUR	Contracted	Novigrad - Cittanova
Signed: 2026-01-29	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2026. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-12 Procurement reference 89-MV-05-25 EOJN notice number 2026/S F03-0002356 EOJN contract link https://eojn.hr/contract-eo/802521 EOJN procedure link https://eojn.hr/tender-eo/66143 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Izvanredno održavanje nerazvrstanih cesta Published duration OD: 29.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 802521 Signing date 2026-01-29 Explicit period start 2026-01-29 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,494.25 Amount including VAT 112,471.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,977 Total as amended including VAT 112,471.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"89977","W76":"22494.25","X76":"112471.25","Y76":"0","Z76":"0","AA76":"89977","AB76":"112471.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,977^*	Contracted	Buje - Buie
Signed: 2024-11-19	GRAD BUJE - BUIE	Rekonstrukcija Vrh Činić All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 43-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357770 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.11.2024 - DO: 29.11.2024 Instrument type Ugovor EOJN contract identifier 357770 Signing date 2024-11-19 Explicit period start 2024-11-19 Explicit period end 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 15,647.5 Amount including VAT 78,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,590 Total as amended including VAT 78,237.5 Published paid amount 78,218.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"62590","W214":"15647.5","X214":"78237.5","Y214":"0","Z214":"0","AA214":"62590","AB214":"78237.5","AE214":"78218.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,590^*	Contracted	Buje - Buie
Signed: 2024-08-06	GRAD BUJE - BUIE	Sanacija asfaltiranih površina Matije Gupca i odvojak za dječje igralište All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 42-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357545 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.08.2024 - DO: 15.10.2024 Instrument type Ugovor EOJN contract identifier 357545 Signing date 2024-08-06 Explicit period start 2024-08-06 Explicit period end 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-15 VAT amount 14,895.5 Amount including VAT 74,477.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,582 Total as amended including VAT 74,477.5 Published paid amount 90,596.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"59582","W218":"14895.5","X218":"74477.5","Y218":"0","Z218":"0","AA218":"59582","AB218":"74477.5","AE218":"90596.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,582^*	Contracted	Buje - Buie
Signed: 2025-02-21	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/24-01/19, URBROJ.2163-2-01-25-14 Procurement reference 61-MV-05-24 EOJN notice number 2025/S F03-0007582 EOJN contract link https://eojn.hr/contract-eo/488576 EOJN procedure link https://eojn.hr/tender-eo/31918 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name GRUPA 2 -izvanredno održavanje Published duration OD: 21.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 488576 Signing date 2025-02-21 Explicit period start 2025-02-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-14 VAT amount 14,811.5 Amount including VAT 74,057.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,246 Total as amended including VAT 74,057.5 Published paid amount 154,072 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"59246","W8":"14811.5","X8":"74057.5","Y8":"0","Z8":"0","AA8":"59246","AB8":"74057.5","AE8":"154072"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,246^*	Contracted	Buje - Buie
Signed: 2024-08-06	GRAD BUJE - BUIE	Sanacija asfaltiranih površina Rudine, Centar za socijalno All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 41-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357493 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.08.2024 - DO: 15.10.2024 Instrument type Ugovor EOJN contract identifier 357493 Signing date 2024-08-06 Explicit period start 2024-08-06 Explicit period end 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-15 VAT amount 11,350.39 Amount including VAT 56,751.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,401.54 Total as amended including VAT 56,751.93 Published paid amount 62,114.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"45401.54","W219":"11350.39","X219":"56751.93","Y219":"0","Z219":"0","AA219":"45401.54","AB219":"56751.93","AE219":"62114.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,402^*	Contracted	Buje - Buie
Signed: 2024-11-19	GRAD BUJE - BUIE	Parkiralište u gospodarsko-servisnoj zoni All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 57-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357627 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.11.2024 - DO: 13.02.2025 Instrument type Ugovor EOJN contract identifier 357627 Signing date 2024-11-19 Explicit period start 2024-11-19 Explicit period end 2025-02-13 Literal source status Izvršen Delivery status completed Published execution date 2025-02-13 VAT amount 9,990 Amount including VAT 49,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,960 Total as amended including VAT 49,950 Published paid amount 49,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"39960","W217":"9990","X217":"49950","Y217":"0","Z217":"0","AA217":"39960","AB217":"49950","AE217":"49950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,960^*	Contracted	Buje - Buie
Signed: 2024-03-01	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2024. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KL:340-01/23-01/15 Procurement reference 19-MV-05-24 EOJN notice number 2024/S F03-0000121 EOJN contract link https://eojn.hr/contract-eo/12854 EOJN procedure link https://eojn.hr/tender-eo/426 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot 2 Lot name GRUPA 2: izvanredno održavanje Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12854 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 4,806.25 Amount including VAT 24,031.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,225 Total as amended including VAT 24,031.25 Published paid amount 30,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"19225","W235":"4806.25","X235":"24031.25","Y235":"0","Z235":"0","AA235":"19225","AB235":"24031.25","AE235":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,225^*	Contracted	Buje - Buie
Signed: 2024-03-01	GRAD BUJE - BUIE	Održavanje nerazvrstanih cesta u 2024. godini All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KL.340-01/23-01/15 Procurement reference 19-MV-05-24 EOJN notice number 2024/S F03-0000121 EOJN contract link https://eojn.hr/contract-eo/12857 EOJN procedure link https://eojn.hr/tender-eo/426 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot 3 Lot name GRUPA 3 – signalizacija Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12857 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,089 Amount including VAT 20,445 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,356 Total as amended including VAT 20,445 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"16356","W243":"4089","X243":"20445","Y243":"0","Z243":"0","AA243":"16356","AB243":"20445"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,356^*	Contracted	Buje - Buie
Signed: 2024-11-04	GRAD BUJE - BUIE	Sanacija asfaltnih površina u Rožmaniji All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 192 Procurement reference JN-05/24 EOJN contract link https://eojn.hr/contract-eo/363261 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 04.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363261 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2025-01-04 Literal source status Izvršen Delivery status completed Published execution date 2025-01-04 VAT amount 2,200.5 Amount including VAT 11,002.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,802 Total as amended including VAT 11,002.5 Published paid amount 11,323.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"8802","W186":"2200.5","X186":"11002.5","Y186":"0","Z186":"0","AA186":"8802","AB186":"11002.5","AE186":"11323.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,802^*	Contracted	Buje - Buie
Signed: 2024-03-01	GRAD BUJE - BUIE	Asfaltitranje pristupa parkirališzu u ulici Garibaldi All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 40-0305 Procurement reference JN-05/26 EOJN contract link https://eojn.hr/contract-eo/363385 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363385 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-06-30 Literal source status Izvršen Delivery status completed Published execution date 2024-06-30 VAT amount 1,532.25 Amount including VAT 7,661.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,129 Total as amended including VAT 7,661.25 Published paid amount 12,378.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"6129","W184":"1532.25","X184":"7661.25","Y184":"0","Z184":"0","AA184":"6129","AB184":"7661.25","AE184":"12378.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,129^*	Contracted	Buje - Buie
Signed: 2024-04-23	GRAD BUJE - BUIE	Asfaltiranje prometnih površina u Momjanskoj ulici All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 70-0305 Procurement reference JN-05/25 EOJN contract link https://eojn.hr/contract-eo/363318 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 23.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363318 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 846.28 Amount including VAT 4,231.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,385.04 Total as amended including VAT 4,231.32 Published paid amount 4,231.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"3385.04","W185":"846.28","X185":"4231.32","Y185":"0","Z185":"0","AA185":"3385.04","AB185":"4231.32","AE185":"4231.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,385^*	Contracted	Buje - Buie

Menu

Appearance

Language

ISTARSKE CESTE, d. o. o.