CompanyReceives public money

CIGETIĆ d.o.o.

OIB 04466528331 ·also printed as Cigetić d.o.o.

Receives

Paid · EUR: €7,315.39
Contracted: 43,457.31^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 9

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

3 records of 11 · 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: 2025-08-08	ZAGREBAČKA ŽUPANIJA	Održavanje službenih vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Cigetić d.o.o. Recipient type company Supplier OIB (as published) 04466528331 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 278-01-10-25 Procurement reference 01-25/16 EOJN notice number 2025/S F03-0012610 EOJN contract link https://eojn.hr/contract-eo/573732 EOJN procedure link https://eojn.hr/tender-eo/50271 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Otvoreni postupak EU funded NE Lot name Održavanje službenih vozila Published duration 12 mjeseca EOJN contract identifier 573732 Signing date 2025-08-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,656.18 Amount including VAT 28,280.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,624.71 Total as amended including VAT 28,280.89 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"22624.71","W127":"5656.18","X127":"28280.89","Y127":"0","Z127":"0","AA127":"22624.71","AB127":"28280.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,625^*	Contracted	Zagrebačka županija
Signed: 2024-07-22	ZAGREBAČKA ŽUPANIJA	Održavanje službenih vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Cigetić d.o.o. Recipient type company Supplier OIB (as published) 04466528331 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 158-01-10-24 Procurement reference 01-24/16 EOJN notice number 2024/S F03-0004885 EOJN contract link https://eojn.hr/contract-eo/91704 EOJN procedure link https://eojn.hr/tender-eo/13427 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name OSTALA VOZILA Published duration 12 mjeseca EOJN contract identifier 91704 Signing date 2024-07-22 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 2,716.4 Amount including VAT 13,582 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,865.6 Total as amended including VAT 13,582 Published paid amount 18,983.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"10865.6","W117":"2716.4","X117":"13582","Y117":"0","Z117":"0","AA117":"10865.6","AB117":"13582","AE117":"18983.240000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,866^*	Contracted	Zagrebačka županija
Signed: 2025-02-24	ZAGREBAČKA ŽUPANIJA	Održavanje službenih vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Cigetić d.o.o. Recipient type company Supplier OIB (as published) 04466528331 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 19-01-10-25 Procurement reference 01-25/16 EOJN notice number 2025/S F03-0004183 EOJN contract link https://eojn.hr/contract-eo/363834 EOJN procedure link https://eojn.hr/tender-eo/34771 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Usluga održavanja službenih vozila - Ostala vozila II (grupa 4.) Published duration OD: 24.02.2025 - DO: 31.07.2025 EOJN contract identifier 363834 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 2,491.75 Amount including VAT 12,458.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,967 Total as amended including VAT 12,458.75 Published paid amount 3,579.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"9967","W118":"2491.75","X118":"12458.75","Y118":"0","Z118":"0","AA118":"9967","AB118":"12458.75","AE118":"3579.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,967^*	Contracted	Zagrebačka županija

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CIGETIĆ d.o.o.