CompanyReceives public money

STM CROATIA d.o.o.

OIB 09182421407 ·also printed as STM Croatia d.o.o.

Receives

Paid · EUR: €81,148.53
Contracted: 55,258.25^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-05	Općina Ferdinandovac	STM Croatia d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient STM Croatia d.o.o. Recipient type company Recipient OIB (as published) 09182421407 Recipient seat Virje Postcode 48326 Description Naplata računa 28/1/1 Economic classification 232321 Account name Obveze za tek. održavanje cesta Payment date 2024-02-05 Amount as printed 81148.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	81,148.53 EUR	Paid	Ferdinandovac
Signed: 2025-05-22	GRAD OZALJ	Sanacija nerazvrstanih makadamskih cesta na području Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier STM CROATIA d.o.o. Recipient type company Supplier OIB (as published) 09182421407 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 41/2025 Procurement reference 41/2025 EOJN contract link https://eojn.hr/contract-eo/604544 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 04.08.2025 Instrument type Ugovor EOJN contract identifier 604544 Signing date 2025-05-22 Explicit period start 2025-06-04 Explicit period end 2025-08-04 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 13,814.56 Amount including VAT 69,072.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,258.25 Total as amended including VAT 69,072.81 Published paid amount 66,007.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"55258.25","W204":"13814.56","X204":"69072.81","Y204":"0","Z204":"0","AA204":"55258.25","AB204":"69072.81","AE204":"66007.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,258^*	Contracted	Ozalj

Menu

Appearance

Language

STM CROATIA d.o.o.