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

7 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
03/2026	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	5,108.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,918.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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
Paid: 2026-02-03	GRAD ROVINJ – ROVIGNO	ISTARSKE CESTE, D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKE CESTE, D. O. O. Recipient type company Recipient OIB (as published) 04000527358 Description ULAZNI RAČUN 250306 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-02-03 Amount as printed 15.622,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,622^*	Paid	Rovinj - Rovigno
Paid: 2026-07-28	GRAD ROVINJ – ROVIGNO	ISTARSKE CESTE, D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKE CESTE, D. O. O. Recipient type company Recipient OIB (as published) 04000527358 Description ULAZNI RAČUN 261611 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 9.758,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,759^*	Paid	Rovinj - Rovigno
Paid: 2026-07-28	GRAD ROVINJ – ROVIGNO	ISTARSKE CESTE, D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ISTARSKE CESTE, D. O. O. Recipient type company Recipient OIB (as published) 04000527358 Description ULAZNI RAČUN 261579 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 5.901,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,901^*	Paid	Rovinj - Rovigno
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

Menu

Appearance

Language

ISTARSKE CESTE, d. o. o.