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

4 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
02/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ Recipient type public-body Recipient OIB 04000527358 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	4,743.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ Recipient type public-body Recipient OIB 04000527358 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,824.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ISTARSKE CESTE, DRUŠTVO ZA ODRŽAVAN JE I ZAŠTITU CESTA, GRAĐ Recipient type public-body Recipient OIB 04000527358 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	729.73 EUR	Paid	Ministarstvo financija — Državna riznica
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

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ISTARSKE CESTE, d. o. o.