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

1 record 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

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ISTARSKE CESTE, d. o. o.